Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207007_160524APB_FTO_55156
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Achampeta AP-07-007-014-012/010245
() 		0207007000NRG25160520241144748 16/05/2024 Suresh 0207007WL024866 Suresh 00045 BARB0SATTEN 768 768 Processed 22/05/2024 4225372975 KOMMU SURESH BANK OF BARODA(606985)
SubTotal 768 768
2 Achampeta AP-07-007-014-012/011009
() 		0207007000NRG25160520241144882 16/05/2024 chinna venkaiah 0207007WL024866 chinna venkaiah 00048 BKID0005676 1280 1280 Processed 22/05/2024 4225372935 GANAPARAPU CHINNA VENKAIAH BANK OF INDIA(508505)
3 Achampeta AP-07-007-020-016/10467
() 		0207007000NRG25160520241161264 16/05/2024 Sarimella Sandya 0207007WL025158 Sarimella Sandya 00048 BKID0005676 1621 1621 Processed 22/05/2024 4225372867 SARIMELLA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2901 2901
4 Achampeta AP-07-007-014-012/20301
() 		0207007000NRG25160520241144956 16/05/2024 GUNAPATI SWAPNA 0207007WL024866 GUNAPATI SWAPNA 00048 BKID0008649 1536 1536 Processed 22/05/2024 4225372926 GUNAPATI SWAPNA BANK OF INDIA(508505)
SubTotal 1536 1536
5 Achampeta AP-07-007-014-012/20439
() 		0207007000NRG25160520241144985 16/05/2024 Kishore Nik 0207007WL024866 Kishore Nik 00051 MAHB0001952 1280 1280 Processed 22/05/2024 4225373072 Mr KISHORE NAIK BHUKYA BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
6 Achampeta AP-07-007-014-012/20457
() 		0207007000NRG25160520241144988 16/05/2024 SAMPATHI VENKATESH 0207007WL024866 SAMPATHI VENKATESH 00078 CNRB0013280 1024 1024 Processed 22/05/2024 4225372405 SAMPATHI VENKATESH CANARA BANK(508532)
SubTotal 1024 1024
7 Achampeta AP-07-007-009-008/022499
() 		0207007000NRG25160520241162132 16/05/2024 nagarjuna 0207007WL025168 nagarjuna 00089 CBIN0284457 1494 1494 Processed 22/05/2024 4225373027 Mr NAGARJUNA CHEPPALI CENTRAL BANK OF INDIA(607115)
8 Achampeta AP-07-007-013-011/010072
() 		0207007000NRG25160520241140678 16/05/2024 Venkateswralu 0207007WL024809 Venkateswralu 00089 CBIN0284457 1255 1255 Processed 22/05/2024 4225372788 JONNALAGADDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Achampeta AP-07-007-013-011/010255
() 		0207007000NRG25160520241140681 16/05/2024 Lakshana 0207007WL024809 Lakshana 00089 CBIN0284457 1004 1004 Processed 22/05/2024 4225372747 Mr LAKSHMANA DANTHALA CENTRAL BANK OF INDIA(607115)
10 Achampeta AP-07-007-013-011/011103
() 		0207007000NRG25160520241140696 16/05/2024 LAXMI 0207007WL024809 LAXMI 00089 CBIN0284457 1004 1004 Processed 22/05/2024 4225372567 MRS NAGANABOYINA LAKSHMI STATE BANK OF INDIA(508548)
11 Achampeta AP-07-007-013-011/011131
() 		0207007000NRG25160520241140702 16/05/2024 kojja triveni 0207007WL024809 kojja triveni 00089 CBIN0284457 753 753 Processed 22/05/2024 4225373071 KOJJA TRIVENI UNION BANK OF INDIA(508500)
12 Achampeta AP-07-007-013-011/011246
() 		0207007000NRG25160520241140716 16/05/2024 koteswarao 0207007WL024809 koteswarao 00089 CBIN0284457 1255 1255 Processed 22/05/2024 4225372944 Mr KOTESWARA RAO KOMMU CENTRAL BANK OF INDIA(607115)
13 Achampeta AP-07-007-013-011/011328
() 		0207007000NRG25160520241140721 16/05/2024 narasimhaswami 0207007WL024809 narasimhaswami 00089 CBIN0284457 753 753 Processed 22/05/2024 4225372945 MR NARASIMHASWAMI PALAPARTHI STATE BANK OF INDIA(508548)
14 Achampeta AP-07-007-013-011/011330
() 		0207007000NRG25160520241140723 16/05/2024 potu raju 0207007WL024809 potu raju 00089 CBIN0284457 1255 1255 Processed 22/05/2024 4225372550 Mr POTU RAJU KOJJA CENTRAL BANK OF INDIA(607115)
15 Achampeta AP-07-007-013-011/011393
() 		0207007000NRG25160520241140736 16/05/2024 kommu mARIYAMMA 0207007WL024809 kommu mARIYAMMA 00089 CBIN0284457 1255 1255 Processed 22/05/2024 4225372551 Mrs MARIYAMMA KOMMU CENTRAL BANK OF INDIA(607115)
16 Achampeta AP-07-007-013-011/011393
() 		0207007000NRG25160520241140738 16/05/2024 venkatesh 0207007WL024809 venkatesh 00089 CBIN0284457 1255 1255 Processed 22/05/2024 4225372577 Kommu Venkatesh FINO PAYMENTS BANK LTD(608001)
17 Achampeta AP-07-007-013-011/11546
() 		0207007000NRG25160520241140755 16/05/2024 PATIBANDLA LAKSHMITHIRAPATAMMA 0207007WL024809 PATIBANDLA LAKSHMITHIRAPATAMMA 00089 CBIN0284457 1255 1255 Processed 22/05/2024 4225372924 Mrs PATIBANDLA LAKSHMITHIRAPATAMMA CENTRAL BANK OF INDIA(607115)
18 Achampeta AP-07-007-013-011/11549
() 		0207007000NRG25160520241140756 16/05/2024 MUPPINIDI VAKKULAMMA 0207007WL024809 MUPPINIDI VAKKULAMMA 00089 CBIN0284457 1255 1255 Processed 22/05/2024 4225372925 MRS VAKKULAMMA MUPPINIDI STATE BANK OF INDIA(508548)
19 Achampeta AP-07-007-013-011/11557
() 		0207007000NRG25160520241140760 16/05/2024 Kojja Tirupatamma 0207007WL024809 Kojja Tirupatamma 00089 CBIN0284457 1004 1004 Processed 22/05/2024 4225372994 Mrs TIRUPATAMMA KOJJA CENTRAL BANK OF INDIA(607115)
20 Achampeta AP-07-007-013-011/11558
() 		0207007000NRG25160520241140766 16/05/2024 GOPAIAH KOJJA 0207007WL024809 GOPAIAH KOJJA 00089 CBIN0284457 753 753 Processed 22/05/2024 4225372564 Ms GOPAIAH KOJJA CENTRAL BANK OF INDIA(607115)
21 Achampeta AP-07-007-013-011/115590
() 		0207007000NRG25160520241140767 16/05/2024 Sambasivarao 0207007WL024809 Sambasivarao 00089 CBIN0284457 1255 1255 Processed 22/05/2024 4225373066 Mr SAMBASIVARAO AVULA CENTRAL BANK OF INDIA(607115)
22 Achampeta AP-07-007-014-012/010009
() 		0207007000NRG25160520241144642 16/05/2024 Poulu 0207007WL024866 Poulu 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372851 ENUBARLA POWLU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Achampeta AP-07-007-014-012/010034
() 		0207007000NRG25160520241144661 16/05/2024 Anil 0207007WL024866 Anil 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372583 SUNKISALA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Achampeta AP-07-007-014-012/010067
() 		0207007000NRG25160520241144698 16/05/2024 Kondraju Pedda Raju 0207007WL024866 Kondraju Pedda Raju 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372843 KANDRAJU PEDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Achampeta AP-07-007-014-012/010068
() 		0207007000NRG25160520241144700 16/05/2024 kadamala Sasham Raju 0207007WL024866 kadamala Sasham Raju 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372692 Mr SESHARAJU KADAMALLA CENTRAL BANK OF INDIA(607115)
26 Achampeta AP-07-007-014-012/010128
() 		0207007000NRG25160520241144711 16/05/2024 Baleya Naik 0207007WL024866 Baleya Naik 00089 CBIN0284457 1280 1280 Processed 22/05/2024 4225373062 Mr BALAJI NAIK RAMAVATHU CENTRAL BANK OF INDIA(607115)
27 Achampeta AP-07-007-014-012/010140
() 		0207007000NRG25160520241144721 16/05/2024 Anjamma 0207007WL024866 Anjamma 00089 CBIN0284457 512 512 Processed 22/05/2024 4225372997 Mrs SANDRU ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Achampeta AP-07-007-014-012/010782
() 		0207007000NRG25160520241144804 16/05/2024 Venkataratnam 0207007WL024866 Venkataratnam 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372677 Mr VENKATA RATNAM BURRI CENTRAL BANK OF INDIA(607115)
29 Achampeta AP-07-007-014-012/010801
() 		0207007000NRG25160520241144809 16/05/2024 Venkata rao 0207007WL024866 Venkata rao 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372749 Mr VENKATA RAO CHOPPARAPU CENTRAL BANK OF INDIA(607115)
30 Achampeta AP-07-007-014-012/010842
() 		0207007000NRG25160520241144825 16/05/2024 jjyothi 0207007WL024866 jjyothi 00089 CBIN0284457 1280 1280 Processed 22/05/2024 4225372558 AMMATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Achampeta AP-07-007-014-012/010842
() 		0207007000NRG25160520241144824 16/05/2024 srinivasarao 0207007WL024866 srinivasarao 00089 CBIN0284457 1280 1280 Processed 22/05/2024 4225372800 AMMATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Achampeta AP-07-007-014-012/010848
() 		0207007000NRG25160520241144830 16/05/2024 padma 0207007WL024866 padma 00089 CBIN0284457 1280 1280 Processed 22/05/2024 4225372796 Mrs PADMA CHOPPARAPU CENTRAL BANK OF INDIA(607115)
33 Achampeta AP-07-007-014-012/010848
() 		0207007000NRG25160520241144829 16/05/2024 venkateswarlu 0207007WL024866 venkateswarlu 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372797 Mr VENKAIAH CHOPPARAPU CENTRAL BANK OF INDIA(607115)
34 Achampeta AP-07-007-014-012/010878
() 		0207007000NRG25160520241144833 16/05/2024 koteswarao 0207007WL024866 koteswarao 00089 CBIN0284457 1280 1280 Processed 22/05/2024 4225372745 KUMBHA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Achampeta AP-07-007-014-012/010894
() 		0207007000NRG25160520241144843 16/05/2024 koteswararao 0207007WL024866 koteswararao 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372923 Mr KOTESWARA RAO KANTU CENTRAL BANK OF INDIA(607115)
36 Achampeta AP-07-007-014-012/010894
() 		0207007000NRG25160520241144844 16/05/2024 tirupatamma 0207007WL024866 tirupatamma 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372557 Mrs TIRUPATHAMMA KANTU CENTRAL BANK OF INDIA(607115)
37 Achampeta AP-07-007-014-012/010933
() 		0207007000NRG25160520241144869 16/05/2024 koteswararao 0207007WL024866 koteswararao 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372568 DODDA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Achampeta AP-07-007-014-012/010979
() 		0207007000NRG25160520241144878 16/05/2024 THIRUPATHI SWAMY 0207007WL024866 THIRUPATHI SWAMY 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372565 GOLLA THIRUPATHI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Achampeta AP-07-007-014-012/011036
() 		0207007000NRG25160520241144902 16/05/2024 PURNA CHANRA NAYAK 0207007WL024866 PURNA CHANRA NAYAK 00089 CBIN0284457 1280 1280 Processed 22/05/2024 4225373061 Mr RAMAVAT PURNA CHANDRA RAO CENTRAL BANK OF INDIA(607115)
40 Achampeta AP-07-007-014-012/011046
() 		0207007000NRG25160520241144911 16/05/2024 pavan kumar 0207007WL024866 pavan kumar 00089 CBIN0284457 1024 1024 Processed 22/05/2024 4225372585 GALAM PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Achampeta AP-07-007-014-012/011059
() 		0207007000NRG25160520241144919 16/05/2024 padma 0207007WL024866 padma 00089 CBIN0284457 1280 1280 Processed 22/05/2024 4225372584 Mrs CHOPPARAPU PADMA CENTRAL BANK OF INDIA(607115)
42 Achampeta AP-07-007-014-012/011099
() 		0207007000NRG25160520241144931 16/05/2024 santhosa 0207007WL024866 santhosa 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372578 Mr SANTHOSH SUNKISALA CENTRAL BANK OF INDIA(607115)
43 Achampeta AP-07-007-014-012/020147
() 		0207007000NRG25160520241144935 16/05/2024 jani bhai 0207007WL024866 jani bhai 00089 CBIN0284457 1024 1024 Processed 22/05/2024 4225372854 Mrs GUGGULOTHU JANI BAI CENTRAL BANK OF INDIA(607115)
44 Achampeta AP-07-007-014-012/20284
() 		0207007000NRG25160520241144945 16/05/2024 Golla Parvathamma 0207007WL024866 Golla Parvathamma 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372871 Mrs PARVATHAMMA GOLLA CENTRAL BANK OF INDIA(607115)
45 Achampeta AP-07-007-014-012/20421
() 		0207007000NRG25160520241144978 16/05/2024 Kondraju Rama Bhadra Raju 0207007WL024866 Kondraju Rama Bhadra Raju 00089 CBIN0284457 1024 1024 Processed 22/05/2024 4225373003 Mr RAMA BHADRA RAJU KONDRAJU CENTRAL BANK OF INDIA(607115)
46 Achampeta AP-07-007-014-012/20468
() 		0207007000NRG25160520241144993 16/05/2024 chopparapu venkateswara rao 0207007WL024866 chopparapu venkateswara rao 00089 CBIN0284457 1536 1536 Processed 22/05/2024 4225372579 Mr VENKATESWARA RAO CHOPPARAPU CENTRAL BANK OF INDIA(607115)
47 Achampeta AP-07-007-015-013/010105
() 		0207007000NRG25160520241138411 16/05/2024 braMmedra 0207007WL024753 braMmedra 00089 CBIN0284457 1353 1353 Processed 22/05/2024 4225372576 Mr BRAHMENDRA KOTTE CENTRAL BANK OF INDIA(607115)
48 Achampeta AP-07-007-015-013/010122
() 		0207007000NRG25160520241138415 16/05/2024 Mallikarjunarao 0207007WL024753 Mallikarjunarao 00089 CBIN0284457 1083 1083 Processed 22/05/2024 4225372771 Mr MALLIKHARJUNA RAO RAMISETTI CENTRAL BANK OF INDIA(607115)
49 Achampeta AP-07-007-015-013/010352
() 		0207007000NRG25160520241138422 16/05/2024 mandadapu Krishanakumari 0207007WL024753 mandadapu Krishanakumari 00089 CBIN0284457 1353 1353 Processed 22/05/2024 4225372781 Ms KRISHNA KUMARI MANDHADAPU CENTRAL BANK OF INDIA(607115)
50 Achampeta AP-07-007-015-013/010365
() 		0207007000NRG25160520241138427 16/05/2024 sailasa 0207007WL024753 sailasa 00089 CBIN0284457 1083 1083 Processed 22/05/2024 4225372572 THOTA SAILAJA UNION BANK OF INDIA(508500)
51 Achampeta AP-07-007-015-013/010603
() 		0207007000NRG25160520241138433 16/05/2024 VENKAYAMMA 0207007WL024753 VENKAYAMMA 00089 CBIN0284457 1083 1083 Processed 22/05/2024 4225372574 Mrs VENKAYAMMA KOTTE CENTRAL BANK OF INDIA(607115)
52 Achampeta AP-07-007-015-013/010616
() 		0207007000NRG25160520241138436 16/05/2024 Raghupathi 0207007WL024753 Raghupathi 00089 CBIN0284457 1353 1353 Processed 22/05/2024 4225372770 Mr RAGHUPATHI RAMISETTY CENTRAL BANK OF INDIA(607115)
53 Achampeta AP-07-007-015-013/010648
() 		0207007000NRG25160520241138441 16/05/2024 naaga vENi 0207007WL024753 naaga vENi 00089 CBIN0284457 1353 1353 Processed 22/05/2024 4225372581 MANDHADAPU NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Achampeta AP-07-007-017-015/010005
() 		0207007000NRG25160520241126183 16/05/2024 Yesaiah 0207007WL024531 Yesaiah 00089 CBIN0284457 540 540 Processed 22/05/2024 4225373009 MR VINUKONDA RAGHUNATH STATE BANK OF INDIA(508548)
55 Achampeta AP-07-007-017-015/010071
() 		0207007000NRG25160520241126195 16/05/2024 Rani 0207007WL024531 Rani 00089 CBIN0284457 1619 1619 Processed 22/05/2024 4225372664 Mrs RANI MALLELA CENTRAL BANK OF INDIA(607115)
56 Achampeta AP-07-007-017-015/010153
() 		0207007000NRG25160520241126239 16/05/2024 Rutamma 0207007WL024531 Rutamma 00089 CBIN0284457 1619 1619 Processed 22/05/2024 4225372580 Kolakaluri Ruthamma FINO PAYMENTS BANK LTD(608001)
57 Achampeta AP-07-007-017-015/010201
() 		0207007000NRG25160520241126265 16/05/2024 Sumati 0207007WL024531 Sumati 00089 CBIN0284457 1080 1080 Processed 22/05/2024 4225372647 Mrs SUMATHI KOTA CENTRAL BANK OF INDIA(607115)
58 Achampeta AP-07-007-017-015/010341
() 		0207007000NRG25160520241126312 16/05/2024 Gangadhararao 0207007WL024531 Gangadhararao 00089 CBIN0284457 1350 1350 Processed 22/05/2024 4225372820 Mr GANGADHAR RAO GADIKOTA CENTRAL BANK OF INDIA(607115)
59 Achampeta AP-07-007-017-015/010374
() 		0207007000NRG25160520241126314 16/05/2024 Peraiah 0207007WL024531 Peraiah 00089 CBIN0284457 1350 1350 Processed 22/05/2024 4225372645 MR PERAIAH KOTA STATE BANK OF INDIA(508548)
60 Achampeta AP-07-007-017-015/010409
() 		0207007000NRG25160520241126331 16/05/2024 Narendra 0207007WL024531 Narendra 00089 CBIN0284457 1619 1619 Processed 22/05/2024 4225372563 KOTA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Achampeta AP-07-007-017-015/10511
() 		0207007000NRG25160520241126371 16/05/2024 vure rosaiah 0207007WL024531 vure rosaiah 00089 CBIN0284457 1080 1080 Processed 22/05/2024 4225373069 Mr ROSAIAH VURE CENTRAL BANK OF INDIA(607115)
62 Achampeta AP-07-007-020-016/010177
() 		0207007000NRG25160520241161211 16/05/2024 Anjaneyulu 0207007WL025158 Anjaneyulu 00089 CBIN0284457 540 540 Processed 22/05/2024 4225372827 CHILAKA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Achampeta AP-07-007-020-016/010178
() 		0207007000NRG25160520241161213 16/05/2024 Kasiah 0207007WL025158 Kasiah 00089 CBIN0284457 1351 1351 Processed 22/05/2024 4225372830 KOMMAVARAPU KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71662 71662
64 Achampeta AP-07-007-014-012/011023
() 		0207007000NRG25160520241144889 16/05/2024 priyanka 0207007WL024866 priyanka 00415 IPOS0000001 1280 1280 Processed 22/05/2024 4225372335 PRATIPATI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
65 Achampeta AP-07-007-014-012/20396
() 		0207007000NRG25160520241144977 16/05/2024 kumbhagopi 0207007WL024866 kumbhagopi 00415 SBIN0001915 1536 1536 Processed 22/05/2024 4225373013 KUMBHA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
66 Achampeta AP-07-007-009-008/020691
() 		0207007000NRG25160520241162124 16/05/2024 Srinivasarao 0207007WL025168 Srinivasarao 00415 SBIN0002692 1494 1494 Processed 22/05/2024 4225372728 PULIBANDLA SRINIVASARAO UNION BANK OF INDIA(508500)
67 Achampeta AP-07-007-009-008/020711
() 		0207007000NRG25160520241162125 16/05/2024 Kumari 0207007WL025168 Kumari 00415 SBIN0002692 1494 1494 Processed 22/05/2024 4225372414 MANNETI KUMARI STATE BANK OF INDIA(508548)
68 Achampeta AP-07-007-009-008/021115
() 		0207007000NRG25160520241162126 16/05/2024 Kondamma 0207007WL025168 Kondamma 00415 SBIN0002692 1494 1494 Processed 22/05/2024 4225372727 Mrs KONDAMMA CHEPPALI CENTRAL BANK OF INDIA(607115)
69 Achampeta AP-07-007-009-008/021385
() 		0207007000NRG25160520241162128 16/05/2024 Narasamma 0207007WL025168 Narasamma 00415 SBIN0002692 1245 1245 Processed 22/05/2024 4225372846 MRS KAKARLA NARASAMMA STATE BANK OF INDIA(508548)
70 Achampeta AP-07-007-009-008/021472
() 		0207007000NRG25160520241162129 16/05/2024 Venkaayamma 0207007WL025168 Venkaayamma 00415 SBIN0002692 1494 1494 Processed 22/05/2024 4225372619 Mrs VENKAYAMMA MUTTUKURI CENTRAL BANK OF INDIA(607115)
71 Achampeta AP-07-007-009-008/022050
() 		0207007000NRG25160520241162131 16/05/2024 nageswarao 0207007WL025168 nageswarao 00415 SBIN0002692 1245 1245 Processed 22/05/2024 4225372408 MR NAGESWARARAO YEPURI STATE BANK OF INDIA(508548)
72 Achampeta AP-07-007-009-008/22799
() 		0207007000NRG25160520241162133 16/05/2024 CHINNA NAGESWARA RAO VASA 0207007WL025168 CHINNA NAGESWARA RAO VASA 00415 SBIN0002692 996 996 Processed 22/05/2024 4225372879 MR CHINA NAGESWARA RAO VASA STATE BANK OF INDIA(508548)
73 Achampeta AP-07-007-013-011/010047
() 		0207007000NRG25160520241140675 16/05/2024 MARIYADASU 0207007WL024809 MARIYADASU 00415 SBIN0002692 753 753 Processed 22/05/2024 4225373001 JERRIPOTHU MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Achampeta AP-07-007-013-011/010064
() 		0207007000NRG25160520241140676 16/05/2024 Mangaiah 0207007WL024809 Mangaiah 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372660 MR BOORAGA MANGAIAH STATE BANK OF INDIA(508548)
75 Achampeta AP-07-007-013-011/010064
() 		0207007000NRG25160520241140677 16/05/2024 rahelu 0207007WL024809 rahelu 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372615 BURAGA RAHELU UNION BANK OF INDIA(508500)
76 Achampeta AP-07-007-013-011/010072
() 		0207007000NRG25160520241140679 16/05/2024 anjalidhevi 0207007WL024809 anjalidhevi 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372896 MS ANJALIDEVI JONNALAGADDA STATE BANK OF INDIA(508548)
77 Achampeta AP-07-007-013-011/010249
() 		0207007000NRG25160520241140680 16/05/2024 Sampurna 0207007WL024809 Sampurna 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372789 MS SAMPOORNA PILLI STATE BANK OF INDIA(508548)
78 Achampeta AP-07-007-013-011/010261
() 		0207007000NRG25160520241140682 16/05/2024 ram babu 0207007WL024809 ram babu 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372943 MR CHOPPARA RAMBABU STATE BANK OF INDIA(508548)
79 Achampeta AP-07-007-013-011/010270
() 		0207007000NRG25160520241140686 16/05/2024 Sivakumari 0207007WL024809 Sivakumari 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372901 MRS NALLAGORLA SIVA KUMARI STATE BANK OF INDIA(508548)
80 Achampeta AP-07-007-013-011/010270
() 		0207007000NRG25160520241140685 16/05/2024 Veeramalleswararao 0207007WL024809 Veeramalleswararao 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372741 Mr VEERA MALLESWARARAO NALLAGORLA CENTRAL BANK OF INDIA(607115)
81 Achampeta AP-07-007-013-011/010279
() 		0207007000NRG25160520241140689 16/05/2024 Mudraboyina Anjamma 0207007WL024809 Mudraboyina Anjamma 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372783 MRS ANJAMMA MUDRABOYINA STATE BANK OF INDIA(508548)
82 Achampeta AP-07-007-013-011/010279
() 		0207007000NRG25160520241140688 16/05/2024 Mudraboyina Venkatanarayana 0207007WL024809 Mudraboyina Venkatanarayana 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372552 MR VENKATANARAYANA MUDRABOYINA STATE BANK OF INDIA(508548)
83 Achampeta AP-07-007-013-011/010280
() 		0207007000NRG25160520241140690 16/05/2024 Muttanaboina Venkatrao 0207007WL024809 Muttanaboina Venkatrao 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372424 VENKAT RAO MUTTANABOINA STATE BANK OF INDIA(508548)
84 Achampeta AP-07-007-013-011/010431
() 		0207007000NRG25160520241140691 16/05/2024 Durgamma 0207007WL024809 Durgamma 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372413 Jonnalagadda Durgamma FINO PAYMENTS BANK LTD(608001)
85 Achampeta AP-07-007-013-011/010895
() 		0207007000NRG25160520241140693 16/05/2024 Nanamma 0207007WL024809 Nanamma 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372759 MRS NANAMMA MUVVA STATE BANK OF INDIA(508548)
86 Achampeta AP-07-007-013-011/010895
() 		0207007000NRG25160520241140692 16/05/2024 SRINIVASA RAO 0207007WL024809 SRINIVASA RAO 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372754 Mr MUVVA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
87 Achampeta AP-07-007-013-011/011102
() 		0207007000NRG25160520241140695 16/05/2024 muvva gopiraju 0207007WL024809 muvva gopiraju 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372908 MR MUVVA GOPI RAJU STATE BANK OF INDIA(508548)
88 Achampeta AP-07-007-013-011/011110
() 		0207007000NRG25160520241140697 16/05/2024 nagedram 0207007WL024809 nagedram 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372742 MRS KOJJA NAGENDRAM STATE BANK OF INDIA(508548)
89 Achampeta AP-07-007-013-011/011130
() 		0207007000NRG25160520241140699 16/05/2024 seetamma 0207007WL024809 seetamma 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372906 MRS DANTALA SITAMMA STATE BANK OF INDIA(508548)
90 Achampeta AP-07-007-013-011/011131
() 		0207007000NRG25160520241140701 16/05/2024 koteswaramma 0207007WL024809 koteswaramma 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372900 MR KOJJA KOTESWARAMMA STATE BANK OF INDIA(508548)
91 Achampeta AP-07-007-013-011/011159
() 		0207007000NRG25160520241140704 16/05/2024 meri 0207007WL024809 meri 00415 SBIN0002692 753 753 Processed 22/05/2024 4225372549 MRS MERI BHURAGA STATE BANK OF INDIA(508548)
92 Achampeta AP-07-007-013-011/011159
() 		0207007000NRG25160520241140703 16/05/2024 venkateswarlu 0207007WL024809 venkateswarlu 00415 SBIN0002692 753 753 Processed 22/05/2024 4225372905 MR BHURAGA VENKATESWARLU STATE BANK OF INDIA(508548)
93 Achampeta AP-07-007-013-011/011220
() 		0207007000NRG25160520241140708 16/05/2024 nUkESwaraavu 0207007WL024809 nUkESwaraavu 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372897 MUVVA NUKESWARA RAO UNION BANK OF INDIA(508500)
94 Achampeta AP-07-007-013-011/011220
() 		0207007000NRG25160520241140707 16/05/2024 veMkaTa ramaNa 0207007WL024809 veMkaTa ramaNa 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372425 MUVVVA VENKATANARASAMMA STATE BANK OF INDIA(508548)
95 Achampeta AP-07-007-013-011/011233
() 		0207007000NRG25160520241140709 16/05/2024 rama devi 0207007WL024809 rama devi 00415 SBIN0002692 753 753 Processed 22/05/2024 4225372415 RAMA DEVEI GOLLA STATE BANK OF INDIA(508548)
96 Achampeta AP-07-007-013-011/011241
() 		0207007000NRG25160520241140711 16/05/2024 suryarao 0207007WL024809 suryarao 00415 SBIN0002692 502 502 Processed 22/05/2024 4225372948 MR JERRI SURYARAO STATE BANK OF INDIA(508548)
97 Achampeta AP-07-007-013-011/011241
() 		0207007000NRG25160520241140710 16/05/2024 thamasamma 0207007WL024809 thamasamma 00415 SBIN0002692 502 502 Processed 22/05/2024 4225372941 MS THAMASAMMA JERRI STATE BANK OF INDIA(508548)
98 Achampeta AP-07-007-013-011/011243
() 		0207007000NRG25160520241140712 16/05/2024 nagamani 0207007WL024809 nagamani 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372907 MRS NAGAMANI JONNALAGADDA STATE BANK OF INDIA(508548)
99 Achampeta AP-07-007-013-011/011243
() 		0207007000NRG25160520241140713 16/05/2024 sambaiah 0207007WL024809 sambaiah 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372904 MR JONNALAGADDA SAMBAIAH STATE BANK OF INDIA(508548)
100 Achampeta AP-07-007-013-011/011244
() 		0207007000NRG25160520241140715 16/05/2024 mariyamma 0207007WL024809 mariyamma 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372962 MRS MARIYAMMA PILLI STATE BANK OF INDIA(508548)
101 Achampeta AP-07-007-013-011/011244
() 		0207007000NRG25160520241140714 16/05/2024 ravendhra 0207007WL024809 ravendhra 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372614 MRS PILLI RAVINDRA STATE BANK OF INDIA(508548)
102 Achampeta AP-07-007-013-011/011246
() 		0207007000NRG25160520241140717 16/05/2024 sagari 0207007WL024809 sagari 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372956 MRS KOMMU SAGARI STATE BANK OF INDIA(508548)
103 Achampeta AP-07-007-013-011/011247
() 		0207007000NRG25160520241140719 16/05/2024 raju 0207007WL024809 raju 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372902 MR BUDATI RAJU STATE BANK OF INDIA(508548)
104 Achampeta AP-07-007-013-011/011247
() 		0207007000NRG25160520241140718 16/05/2024 sivaranjani 0207007WL024809 sivaranjani 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372899 MRS BUDATI SIVARANJANI STATE BANK OF INDIA(508548)
105 Achampeta AP-07-007-013-011/011248
() 		0207007000NRG25160520241140720 16/05/2024 JAYARAJU JERIPOTULA 0207007WL024809 JAYARAJU JERIPOTULA 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372992 JERRIPOTHU JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Achampeta AP-07-007-013-011/011329
() 		0207007000NRG25160520241140722 16/05/2024 govindamma 0207007WL024809 govindamma 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372903 MRS GOVINDAMMA PALAPARTHI STATE BANK OF INDIA(508548)
107 Achampeta AP-07-007-013-011/011330
() 		0207007000NRG25160520241140724 16/05/2024 narasimhaswami 0207007WL024809 narasimhaswami 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372895 Mr NARASIMHA SWAMY KOJJA CENTRAL BANK OF INDIA(607115)
108 Achampeta AP-07-007-013-011/011334
() 		0207007000NRG25160520241140726 16/05/2024 kojja sandhay 0207007WL024809 kojja sandhay 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372909 MRS KOJJA SANDHYA STATE BANK OF INDIA(508548)
109 Achampeta AP-07-007-013-011/011338
() 		0207007000NRG25160520241140727 16/05/2024 nagamani 0207007WL024809 nagamani 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372947 Mrs NAGAMMANI KAJA CENTRAL BANK OF INDIA(607115)
110 Achampeta AP-07-007-013-011/011340
() 		0207007000NRG25160520241140728 16/05/2024 RAJYA LAKSHMI 0207007WL024809 RAJYA LAKSHMI 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372409 MRS DODDA RAJYALAKSHMI STATE BANK OF INDIA(508548)
111 Achampeta AP-07-007-013-011/011343
() 		0207007000NRG25160520241140729 16/05/2024 rama devi 0207007WL024809 rama devi 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372547 MRS RAMADEVI KUMBHA STATE BANK OF INDIA(508548)
112 Achampeta AP-07-007-013-011/011356
() 		0207007000NRG25160520241140732 16/05/2024 allabi 0207007WL024809 allabi 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372553 MRS ALLABI SHAIK STATE BANK OF INDIA(508548)
113 Achampeta AP-07-007-013-011/011356
() 		0207007000NRG25160520241140731 16/05/2024 SAIDULU 0207007WL024809 SAIDULU 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372955 MR SHAIK SAIDULU STATE BANK OF INDIA(508548)
114 Achampeta AP-07-007-013-011/011393
() 		0207007000NRG25160520241140737 16/05/2024 sundararao 0207007WL024809 sundararao 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372898 MR KOMMU SUNDARA RAO STATE BANK OF INDIA(508548)
115 Achampeta AP-07-007-013-011/011397
() 		0207007000NRG25160520241140739 16/05/2024 ramulamma mondem 0207007WL024809 ramulamma mondem 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372894 MRS MENDAM RAMULAMMA STATE BANK OF INDIA(508548)
116 Achampeta AP-07-007-013-011/11453
() 		0207007000NRG25160520241140740 16/05/2024 mendem chinnamaya 0207007WL024809 mendem chinnamaya 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372942 MS CHINNAAMMAIE MINDAM STATE BANK OF INDIA(508548)
117 Achampeta AP-07-007-013-011/11457
() 		0207007000NRG25160520241140741 16/05/2024 choppara sireesha 0207007WL024809 choppara sireesha 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372957 MRS CHOPPARA SIRISHA STATE BANK OF INDIA(508548)
118 Achampeta AP-07-007-013-011/11457
() 		0207007000NRG25160520241140742 16/05/2024 ramesh 0207007WL024809 ramesh 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372958 MR CHOPPARA RAMESH STATE BANK OF INDIA(508548)
119 Achampeta AP-07-007-013-011/11458
() 		0207007000NRG25160520241140743 16/05/2024 dantala maha lakshmi 0207007WL024809 dantala maha lakshmi 00415 SBIN0002692 753 753 Processed 22/05/2024 4225372976 MRS DANTHALA MAHALAKSHMI STATE BANK OF INDIA(508548)
120 Achampeta AP-07-007-013-011/11459
() 		0207007000NRG25160520241140744 16/05/2024 jinkala naga jhoythi 0207007WL024809 jinkala naga jhoythi 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372946 MRS NAGAJYOTHI JINKALA STATE BANK OF INDIA(508548)
121 Achampeta AP-07-007-013-011/11459
() 		0207007000NRG25160520241140745 16/05/2024 JinKla Leeiahiah 0207007WL024809 JinKla Leeiahiah 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372995 MR JINKALA LEELAIAH STATE BANK OF INDIA(508548)
122 Achampeta AP-07-007-013-011/11534
() 		0207007000NRG25160520241140750 16/05/2024 Danthala krishnaveni 0207007WL024809 Danthala krishnaveni 00415 SBIN0002692 753 753 Processed 22/05/2024 4225372950 DANTHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Achampeta AP-07-007-013-011/11544
() 		0207007000NRG25160520241140752 16/05/2024 SESHAIAH VATTIKONDA 0207007WL024809 SESHAIAH VATTIKONDA 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372913 MR SESHAIAH VATTIKONDA STATE BANK OF INDIA(508548)
124 Achampeta AP-07-007-013-011/11544
() 		0207007000NRG25160520241140751 16/05/2024 VENKATESWARI VATTIKONDA 0207007WL024809 VENKATESWARI VATTIKONDA 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372921 MRS VENKATESWARI VATTIKONDA STATE BANK OF INDIA(508548)
125 Achampeta AP-07-007-013-011/11545
() 		0207007000NRG25160520241140753 16/05/2024 LAKSHMI NELLURI 0207007WL024809 LAKSHMI NELLURI 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372914 MRS LAKSHMI NELLURI STATE BANK OF INDIA(508548)
126 Achampeta AP-07-007-013-011/11545
() 		0207007000NRG25160520241140754 16/05/2024 VENKATESWARLU 0207007WL024809 VENKATESWARLU 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372915 Mr NELLURI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
127 Achampeta AP-07-007-013-011/11557
() 		0207007000NRG25160520241140761 16/05/2024 KOJJA POTURAJU 0207007WL024809 KOJJA POTURAJU 00415 SBIN0002692 1004 1004 Processed 22/05/2024 4225372993 MR POTURAJU KOJJA STATE BANK OF INDIA(508548)
128 Achampeta AP-07-007-013-011/11558
() 		0207007000NRG25160520241140764 16/05/2024 Sivamma Kojja 0207007WL024809 Sivamma Kojja 00415 SBIN0002692 251 251 Processed 22/05/2024 4225372991 MRS KOJJA SIVAMMA STATE BANK OF INDIA(508548)
129 Achampeta AP-07-007-013-011/115595
() 		0207007000NRG25160520241140771 16/05/2024 Shaik Mastan Bi 0207007WL024809 Shaik Mastan Bi 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225373023 MRS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
130 Achampeta AP-07-007-013-011/11560
() 		0207007000NRG25160520241140773 16/05/2024 SHAIK ASWINI 0207007WL024809 SHAIK ASWINI 00415 SBIN0002692 1255 1255 Processed 22/05/2024 4225372990 SHAIK ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Achampeta AP-07-007-014-012/010002
() 		0207007000NRG25160520241144638 16/05/2024 ramulu 0207007WL024866 ramulu 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372960 SUNKISALA RAMULU HDFC BANK LTD(607152)
132 Achampeta AP-07-007-014-012/010003
() 		0207007000NRG25160520241144640 16/05/2024 Pallipati Esteramma 0207007WL024866 Pallipati Esteramma 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372712 PALLIPATI ESTRERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Achampeta AP-07-007-014-012/010003
() 		0207007000NRG25160520241144639 16/05/2024 Vandanam 0207007WL024866 Vandanam 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372698 MR VANDANAM BANDARU STATE BANK OF INDIA(508548)
134 Achampeta AP-07-007-014-012/010009
() 		0207007000NRG25160520241144643 16/05/2024 Santhamma 0207007WL024866 Santhamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372421 SANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Achampeta AP-07-007-014-012/010011
() 		0207007000NRG25160520241144644 16/05/2024 David 0207007WL024866 David 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372730 SUNKISALA DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
136 Achampeta AP-07-007-014-012/010011
() 		0207007000NRG25160520241144645 16/05/2024 Krupamma 0207007WL024866 Krupamma 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372732 MRS SUNKISALA KRUPAMMA STATE BANK OF INDIA(508548)
137 Achampeta AP-07-007-014-012/010013
() 		0207007000NRG25160520241144647 16/05/2024 Manoj 0207007WL024866 Manoj 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372861 SUNKISALA MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
138 Achampeta AP-07-007-014-012/010013
() 		0207007000NRG25160520241144646 16/05/2024 Peturu 0207007WL024866 Peturu 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372620 SUNKISALA PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Achampeta AP-07-007-014-012/010014
() 		0207007000NRG25160520241144649 16/05/2024 Aruna 0207007WL024866 Aruna 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372774 SUNKISALA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Achampeta AP-07-007-014-012/010014
() 		0207007000NRG25160520241144648 16/05/2024 Peraiah 0207007WL024866 Peraiah 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372743 SUNKISALA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Achampeta AP-07-007-014-012/010021
() 		0207007000NRG25160520241144650 16/05/2024 Sunkkisala Vajralu 0207007WL024866 Sunkkisala Vajralu 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372611 SUNKKI SALA VAJRALU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Achampeta AP-07-007-014-012/010024
() 		0207007000NRG25160520241144651 16/05/2024 Kanikaramma 0207007WL024866 Kanikaramma 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372746 SUNKISALA KANIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 Achampeta AP-07-007-014-012/010027
() 		0207007000NRG25160520241144652 16/05/2024 Vinodam 0207007WL024866 Vinodam 00415 SBIN0002692 512 512 Processed 22/05/2024 4225372679 MRS VINODAM DONDAPATI STATE BANK OF INDIA(508548)
144 Achampeta AP-07-007-014-012/010029
() 		0207007000NRG25160520241144654 16/05/2024 Pitchamma 0207007WL024866 Pitchamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372684 MRS PICHHAMMA SUNKISALA STATE BANK OF INDIA(508548)
145 Achampeta AP-07-007-014-012/010029
() 		0207007000NRG25160520241144653 16/05/2024 Yesu Rathnam 0207007WL024866 Yesu Rathnam 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372676 SUNKISALA CHINA YESURATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 Achampeta AP-07-007-014-012/010030
() 		0207007000NRG25160520241144655 16/05/2024 Bengiman 0207007WL024866 Bengiman 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372674 DONDAPATHI BENJEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Achampeta AP-07-007-014-012/010030
() 		0207007000NRG25160520241144656 16/05/2024 Yemelyamma 0207007WL024866 Yemelyamma 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372678 DONDAPATHI YEMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Achampeta AP-07-007-014-012/010031
() 		0207007000NRG25160520241144657 16/05/2024 Sundarrao 0207007WL024866 Sundarrao 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372711 SUNKISHALA SUNKISHALA SUNDARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Achampeta AP-07-007-014-012/010032
() 		0207007000NRG25160520241144659 16/05/2024 Ananda Kumar 0207007WL024866 Ananda Kumar 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372673 MR ANAND KUMAR BANDARU STATE BANK OF INDIA(508548)
150 Achampeta AP-07-007-014-012/010035
() 		0207007000NRG25160520241144663 16/05/2024 Raju 0207007WL024866 Raju 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372621 MR RAJU SUNKISALA STATE BANK OF INDIA(508548)
151 Achampeta AP-07-007-014-012/010035
() 		0207007000NRG25160520241144664 16/05/2024 sunkisala mariyamma 0207007WL024866 sunkisala mariyamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372592 MS SUNKISALA MARIYAMMA STATE BANK OF INDIA(508548)
152 Achampeta AP-07-007-014-012/010036
() 		0207007000NRG25160520241144665 16/05/2024 Sayel 0207007WL024866 Sayel 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372852 SUNKISHALA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Achampeta AP-07-007-014-012/010036
() 		0207007000NRG25160520241144666 16/05/2024 SUNKISALA MANORAM 0207007WL024866 SUNKISALA MANORAM 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372590 MS SUNKISALA MANORA STATE BANK OF INDIA(508548)
154 Achampeta AP-07-007-014-012/010039
() 		0207007000NRG25160520241144669 16/05/2024 Annamma 0207007WL024866 Annamma 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372683 TAGARAPU ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Achampeta AP-07-007-014-012/010039
() 		0207007000NRG25160520241144668 16/05/2024 Mahesh 0207007WL024866 Mahesh 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372632 MR MAHESH TAGARAPU STATE BANK OF INDIA(508548)
156 Achampeta AP-07-007-014-012/010039
() 		0207007000NRG25160520241144672 16/05/2024 Raja 0207007WL024866 Raja 00415 SBIN0002692 256 256 Processed 22/05/2024 4225373063 TAGARAPU RAJA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Achampeta AP-07-007-014-012/010039
() 		0207007000NRG25160520241144671 16/05/2024 Ruthamma 0207007WL024866 Ruthamma 00415 SBIN0002692 256 256 Processed 22/05/2024 4225373039 MR RUTUMMA TAGARAPU STATE BANK OF INDIA(508548)
158 Achampeta AP-07-007-014-012/010045
() 		0207007000NRG25160520241144674 16/05/2024 Sunkisala Kumari 0207007WL024866 Sunkisala Kumari 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372670 MS KUMARI SUNKISALA STATE BANK OF INDIA(508548)
159 Achampeta AP-07-007-014-012/010047
() 		0207007000NRG25160520241144676 16/05/2024 Potipogu Mariyamma 0207007WL024866 Potipogu Mariyamma 00415 SBIN0002692 256 256 Processed 22/05/2024 4225372738 MRS POTHIPOGU MARIYAMMA STATE BANK OF INDIA(508548)
160 Achampeta AP-07-007-014-012/010047
() 		0207007000NRG25160520241144675 16/05/2024 Yakobu 0207007WL024866 Yakobu 00415 SBIN0002692 256 256 Processed 22/05/2024 4225372744 MR POTIPOGU YAKOBU STATE BANK OF INDIA(508548)
161 Achampeta AP-07-007-014-012/010050
() 		0207007000NRG25160520241144679 16/05/2024 Karunamma 0207007WL024866 Karunamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372735 SUNKISALA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Achampeta AP-07-007-014-012/010050
() 		0207007000NRG25160520241144678 16/05/2024 Peda Yesayya 0207007WL024866 Peda Yesayya 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372675 SUNKISALA PEDA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Achampeta AP-07-007-014-012/010051
() 		0207007000NRG25160520241144680 16/05/2024 Chinna Yesayya 0207007WL024866 Chinna Yesayya 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372416 SUNKISALA CHINNA ESIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 Achampeta AP-07-007-014-012/010051
() 		0207007000NRG25160520241144681 16/05/2024 Sunkisala Emelyamma 0207007WL024866 Sunkisala Emelyamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372734 SUNKISALA EMELAMMA UNION BANK OF INDIA(508500)
165 Achampeta AP-07-007-014-012/010055
() 		0207007000NRG25160520241144685 16/05/2024 Mariyamma 0207007WL024866 Mariyamma 00415 SBIN0002692 768 768 Processed 22/05/2024 4225373059 MRS MARIYAMMA PALLEPATI STATE BANK OF INDIA(508548)
166 Achampeta AP-07-007-014-012/010055
() 		0207007000NRG25160520241144682 16/05/2024 Picchamma 0207007WL024866 Picchamma 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372713 PALLAPATI PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Achampeta AP-07-007-014-012/010056
() 		0207007000NRG25160520241144688 16/05/2024 Ambati Kotamma 0207007WL024866 Ambati Kotamma 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372760 AMBATI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Achampeta AP-07-007-014-012/010056
() 		0207007000NRG25160520241144687 16/05/2024 Bala Siva 0207007WL024866 Bala Siva 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372756 AMBATI BALASIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Achampeta AP-07-007-014-012/010056
() 		0207007000NRG25160520241144686 16/05/2024 Lakshmi 0207007WL024866 Lakshmi 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372762 AMBATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Achampeta AP-07-007-014-012/010056
() 		0207007000NRG25160520241144690 16/05/2024 narasimharaju 0207007WL024866 narasimharaju 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372919 AMBATI NARASIMHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Achampeta AP-07-007-014-012/010056
() 		0207007000NRG25160520241144689 16/05/2024 subbayamma 0207007WL024866 subbayamma 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372617 AMMATI SUBAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Achampeta AP-07-007-014-012/010060
() 		0207007000NRG25160520241144692 16/05/2024 Brahmama Raju 0207007WL024866 Brahmama Raju 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372985 SAMPATI BRAHMAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Achampeta AP-07-007-014-012/010060
() 		0207007000NRG25160520241144691 16/05/2024 Krishna Raju 0207007WL024866 Krishna Raju 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372983 SAMPATI KRISHNAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Achampeta AP-07-007-014-012/010060
() 		0207007000NRG25160520241144693 16/05/2024 Pullamma 0207007WL024866 Pullamma 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372984 SAMPATHI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Achampeta AP-07-007-014-012/010062
() 		0207007000NRG25160520241144694 16/05/2024 Chalam Raju 0207007WL024866 Chalam Raju 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372981 KONDRAJU CHALAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Achampeta AP-07-007-014-012/010066
() 		0207007000NRG25160520241144697 16/05/2024 Koteswaramma 0207007WL024866 Koteswaramma 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372982 KONDRAJU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Achampeta AP-07-007-014-012/010067
() 		0207007000NRG25160520241144699 16/05/2024 Rangamma 0207007WL024866 Rangamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372844 KONDRAJU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Achampeta AP-07-007-014-012/010068
() 		0207007000NRG25160520241144701 16/05/2024 kadamala Venkata Ramana 0207007WL024866 kadamala Venkata Ramana 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372689 MRS VENKATA RAMANA KADEMALA STATE BANK OF INDIA(508548)
179 Achampeta AP-07-007-014-012/010071
() 		0207007000NRG25160520241144702 16/05/2024 Kotamma 0207007WL024866 Kotamma 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372986 SANPATHI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Achampeta AP-07-007-014-012/010072
() 		0207007000NRG25160520241144704 16/05/2024 Jagan Kumari 0207007WL024866 Jagan Kumari 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372882 JAGAN KUMARI GUNDRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Achampeta AP-07-007-014-012/010072
() 		0207007000NRG25160520241144703 16/05/2024 Srinivasa Raju 0207007WL024866 Srinivasa Raju 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372880 GUNDRAJU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Achampeta AP-07-007-014-012/010082
() 		0207007000NRG25160520241144706 16/05/2024 sarojini 0207007WL024866 sarojini 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372952 THALLURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Achampeta AP-07-007-014-012/010099
() 		0207007000NRG25160520241144707 16/05/2024 Mariyamma 0207007WL024866 Mariyamma 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372623 BURRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Achampeta AP-07-007-014-012/010123
() 		0207007000NRG25160520241144710 16/05/2024 Borupothu Anasuramma 0207007WL024866 Borupothu Anasuramma 00415 SBIN0002692 768 768 Processed 22/05/2024 4225373060 MRS BORUPOTU ANASURYAMMA STATE BANK OF INDIA(508548)
185 Achampeta AP-07-007-014-012/010128
() 		0207007000NRG25160520241144712 16/05/2024 Somi Bai 0207007WL024866 Somi Bai 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373037 MRS RAMAAVATHU SOMLI BAI STATE BANK OF INDIA(508548)
186 Achampeta AP-07-007-014-012/010131
() 		0207007000NRG25160520241144714 16/05/2024 Anjali Bai 0207007WL024866 Anjali Bai 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373052 MALAVAT ANJALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Achampeta AP-07-007-014-012/010131
() 		0207007000NRG25160520241144713 16/05/2024 Kotya Naik 0207007WL024866 Kotya Naik 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373043 KOTANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
188 Achampeta AP-07-007-014-012/010133
() 		0207007000NRG25160520241144716 16/05/2024 Parvathi Naik 0207007WL024866 Parvathi Naik 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225373050 BANAVATHU PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Achampeta AP-07-007-014-012/010137
() 		0207007000NRG25160520241144718 16/05/2024 Alivale Bai 0207007WL024866 Alivale Bai 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225373056 MRS RAMAVATH ALIVELU BAI STATE BANK OF INDIA(508548)
190 Achampeta AP-07-007-014-012/010140
() 		0207007000NRG25160520241144720 16/05/2024 Brahmamraju 0207007WL024866 Brahmamraju 00415 SBIN0002692 512 512 Processed 22/05/2024 4225373041 KAMPARAJU BRAHAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Achampeta AP-07-007-014-012/010140
() 		0207007000NRG25160520241144722 16/05/2024 Padma 0207007WL024866 Padma 00415 SBIN0002692 512 512 Processed 22/05/2024 4225373030 KAMPARAJU PEDDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Achampeta AP-07-007-014-012/010140
() 		0207007000NRG25160520241144719 16/05/2024 Raghava Raju 0207007WL024866 Raghava Raju 00415 SBIN0002692 512 512 Processed 22/05/2024 4225372996 KAMPARAJU RAGHAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Achampeta AP-07-007-014-012/010144
() 		0207007000NRG25160520241144723 16/05/2024 Kanaka Raju 0207007WL024866 Kanaka Raju 00415 SBIN0002692 512 512 Processed 22/05/2024 4225372970 Mr KANAKARAJU KONDRAJU CENTRAL BANK OF INDIA(607115)
194 Achampeta AP-07-007-014-012/010144
() 		0207007000NRG25160520241144724 16/05/2024 Narasamma 0207007WL024866 Narasamma 00415 SBIN0002692 512 512 Processed 22/05/2024 4225372972 KONDRAJU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Achampeta AP-07-007-014-012/010145
() 		0207007000NRG25160520241144725 16/05/2024 Akkamma 0207007WL024866 Akkamma 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372980 CHAGALAMARRI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Achampeta AP-07-007-014-012/010147
() 		0207007000NRG25160520241144726 16/05/2024 Rajaabi 0207007WL024866 Rajaabi 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372884 SHEK DAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Achampeta AP-07-007-014-012/010150
() 		0207007000NRG25160520241144728 16/05/2024 Ramulamma 0207007WL024866 Ramulamma 00415 SBIN0002692 512 512 Processed 22/05/2024 4225372971 CHINDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Achampeta AP-07-007-014-012/010150
() 		0207007000NRG25160520241144727 16/05/2024 Samba 0207007WL024866 Samba 00415 SBIN0002692 512 512 Processed 22/05/2024 4225372967 CHINDA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Achampeta AP-07-007-014-012/010152
() 		0207007000NRG25160520241144729 16/05/2024 Arogyam 0207007WL024866 Arogyam 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372672 PALLIPATI AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Achampeta AP-07-007-014-012/010179
() 		0207007000NRG25160520241144732 16/05/2024 kadamala Subbayamma 0207007WL024866 kadamala Subbayamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372690 KONDARAJU SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Achampeta AP-07-007-014-012/010179
() 		0207007000NRG25160520241144731 16/05/2024 Pullam Raju 0207007WL024866 Pullam Raju 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372691 KONDARAJU PULLAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Achampeta AP-07-007-014-012/010182
() 		0207007000NRG25160520241144733 16/05/2024 Srinivasa Raju 0207007WL024866 Srinivasa Raju 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372847 Mr SRINIVASA RAJU KADIMELLA CENTRAL BANK OF INDIA(607115)
203 Achampeta AP-07-007-014-012/010192
() 		0207007000NRG25160520241144736 16/05/2024 Malakshmi 0207007WL024866 Malakshmi 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372808 MRS DANTHALA MAALAKSHMMAMMA STATE BANK OF INDIA(508548)
204 Achampeta AP-07-007-014-012/010192
() 		0207007000NRG25160520241144735 16/05/2024 Mallikarjunarao 0207007WL024866 Mallikarjunarao 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372928 MR MALLIKARJUNARAO DANDALA STATE BANK OF INDIA(508548)
205 Achampeta AP-07-007-014-012/010222
() 		0207007000NRG25160520241144738 16/05/2024 Sunkisala Agnesu 0207007WL024866 Sunkisala Agnesu 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372875 MS AGNESAMMA SUNKISALA STATE BANK OF INDIA(508548)
206 Achampeta AP-07-007-014-012/010223
() 		0207007000NRG25160520241144740 16/05/2024 Kasturi 0207007WL024866 Kasturi 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225373004 KONDARAJU KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Achampeta AP-07-007-014-012/010223
() 		0207007000NRG25160520241144739 16/05/2024 Raambaabu 0207007WL024866 Raambaabu 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372554 MR KONDARAJU RAMBABU STATE BANK OF INDIA(508548)
208 Achampeta AP-07-007-014-012/010231
() 		0207007000NRG25160520241144741 16/05/2024 Jaan Saidulu 0207007WL024866 Jaan Saidulu 00415 SBIN0002692 512 512 Processed 22/05/2024 4225372968 PARIMI JAN SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Achampeta AP-07-007-014-012/010231
() 		0207007000NRG25160520241144743 16/05/2024 Mutyalamma 0207007WL024866 Mutyalamma 00415 SBIN0002692 512 512 Processed 22/05/2024 4225372966 PARIMI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Achampeta AP-07-007-014-012/010231
() 		0207007000NRG25160520241144742 16/05/2024 Saidamma 0207007WL024866 Saidamma 00415 SBIN0002692 512 512 Processed 22/05/2024 4225372965 PARIMI SAIDAMMA UNION BANK OF INDIA(508500)
211 Achampeta AP-07-007-014-012/010235
() 		0207007000NRG25160520241144744 16/05/2024 Elayya 0207007WL024866 Elayya 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372702 ELIYA BORUPOTU STATE BANK OF INDIA(508548)
212 Achampeta AP-07-007-014-012/010236
() 		0207007000NRG25160520241144745 16/05/2024 Chinna Samelu 0207007WL024866 Chinna Samelu 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372696 Mr PRATTIPATI SAMIYELU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
213 Achampeta AP-07-007-014-012/010236
() 		0207007000NRG25160520241144746 16/05/2024 Pathipati CHUKKAMMA 0207007WL024866 Pathipati CHUKKAMMA 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372704 MRS CHUKKAMMA PRATHIPATI STATE BANK OF INDIA(508548)
214 Achampeta AP-07-007-014-012/010238
() 		0207007000NRG25160520241144747 16/05/2024 Chittemma 0207007WL024866 Chittemma 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372701 MRS MURIKIPUDI CHITTEMMA STATE BANK OF INDIA(508548)
215 Achampeta AP-07-007-014-012/010250
() 		0207007000NRG25160520241144750 16/05/2024 Burri Annamma 0207007WL024866 Burri Annamma 00415 SBIN0002692 256 256 Processed 22/05/2024 4225372671 BURRI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Achampeta AP-07-007-014-012/010282
() 		0207007000NRG25160520241144754 16/05/2024 Lakshmi 0207007WL024866 Lakshmi 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372816 KONDARAJU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Achampeta AP-07-007-014-012/010395
() 		0207007000NRG25160520241144755 16/05/2024 Bramanayudu 0207007WL024866 Bramanayudu 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372755 MR CHOPPARAPU BRAHMA NAYUDU STATE BANK OF INDIA(508548)
218 Achampeta AP-07-007-014-012/010399
() 		0207007000NRG25160520241144757 16/05/2024 narasimharao 0207007WL024866 narasimharao 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372736 CHOPPARAPU NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Achampeta AP-07-007-014-012/010399
() 		0207007000NRG25160520241144758 16/05/2024 venkataravamma 0207007WL024866 venkataravamma 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372878 CHOPPARAPU VENKATRAVAMMA UNION BANK OF INDIA(508500)
220 Achampeta AP-07-007-014-012/010467
() 		0207007000NRG25160520241144762 16/05/2024 durga 0207007WL024866 durga 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372863 MRS DURGAMMA BRAHMASANI STATE BANK OF INDIA(508548)
221 Achampeta AP-07-007-014-012/010467
() 		0207007000NRG25160520241144761 16/05/2024 Ram Murti 0207007WL024866 Ram Murti 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372858 BRAHMASANI RAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Achampeta AP-07-007-014-012/010483
() 		0207007000NRG25160520241144763 16/05/2024 Chinna Tirumalaiah 0207007WL024866 Chinna Tirumalaiah 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372750 MR TIRUMALAIAH CHOPPARPU STATE BANK OF INDIA(508548)
223 Achampeta AP-07-007-014-012/010483
() 		0207007000NRG25160520241144764 16/05/2024 Venkatanarasamma 0207007WL024866 Venkatanarasamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372748 MS VENKATA NARASAMMA CHOPPAVARAPU STATE BANK OF INDIA(508548)
224 Achampeta AP-07-007-014-012/010524
() 		0207007000NRG25160520241144766 16/05/2024 Balunaik 0207007WL024866 Balunaik 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225373065 BANAVATU BALU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
225 Achampeta AP-07-007-014-012/010524
() 		0207007000NRG25160520241144765 16/05/2024 Lakshmi Bai 0207007WL024866 Lakshmi Bai 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225373042 BANAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Achampeta AP-07-007-014-012/010553
() 		0207007000NRG25160520241144767 16/05/2024 Musalaiah 0207007WL024866 Musalaiah 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372705 REPUDI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Achampeta AP-07-007-014-012/010555
() 		0207007000NRG25160520241144769 16/05/2024 Balibai 0207007WL024866 Balibai 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225373054 BANAVATHU BALAMMABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Achampeta AP-07-007-014-012/010595
() 		0207007000NRG25160520241144771 16/05/2024 Mahalakshmi 0207007WL024866 Mahalakshmi 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372561 KUMBA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Achampeta AP-07-007-014-012/010595
() 		0207007000NRG25160520241144770 16/05/2024 Nageswarao 0207007WL024866 Nageswarao 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372618 MR KUMBHA NAGESWARA RAO STATE BANK OF INDIA(508548)
230 Achampeta AP-07-007-014-012/010599
() 		0207007000NRG25160520241144773 16/05/2024 lakshmi 0207007WL024866 lakshmi 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372881 MRS KUMBHA LAKSHMI STATE BANK OF INDIA(508548)
231 Achampeta AP-07-007-014-012/010599
() 		0207007000NRG25160520241144772 16/05/2024 Manga 0207007WL024866 Manga 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372737 KUMBHA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Achampeta AP-07-007-014-012/010608
() 		0207007000NRG25160520241144774 16/05/2024 Gopi 0207007WL024866 Gopi 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372870 MR GOPI KUMBHA STATE BANK OF INDIA(508548)
233 Achampeta AP-07-007-014-012/010622
() 		0207007000NRG25160520241144776 16/05/2024 Baalakrishanaraavu 0207007WL024866 Baalakrishanaraavu 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372929 MR GANAPARUPU BALAKRISHNA RAO STATE BANK OF INDIA(508548)
234 Achampeta AP-07-007-014-012/010622
() 		0207007000NRG25160520241144777 16/05/2024 Chennamma 0207007WL024866 Chennamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372814 CHENNAMMA GANAPARUPU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Achampeta AP-07-007-014-012/010636
() 		0207007000NRG25160520241144778 16/05/2024 Ameriya naayak 0207007WL024866 Ameriya naayak 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225373055 RAMAVAT AMRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
236 Achampeta AP-07-007-014-012/010636
() 		0207007000NRG25160520241144779 16/05/2024 Nirmalaa baayi 0207007WL024866 Nirmalaa baayi 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225373064 RAMAVAT NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Achampeta AP-07-007-014-012/010657
() 		0207007000NRG25160520241144780 16/05/2024 Soulu Raju 0207007WL024866 Soulu Raju 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372682 MR DONDAPATI VEERA SWAMY STATE BANK OF INDIA(508548)
238 Achampeta AP-07-007-014-012/010660
() 		0207007000NRG25160520241144781 16/05/2024 Ramesh 0207007WL024866 Ramesh 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372622 MR SUNKISALA RAMESH STATE BANK OF INDIA(508548)
239 Achampeta AP-07-007-014-012/010660
() 		0207007000NRG25160520241144782 16/05/2024 Salomi 0207007WL024866 Salomi 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372685 MR SALOMI SUNKISALA STATE BANK OF INDIA(508548)
240 Achampeta AP-07-007-014-012/010669
() 		0207007000NRG25160520241144786 16/05/2024 Lakshamaiah 0207007WL024866 Lakshamaiah 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372785 GUDARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Achampeta AP-07-007-014-012/010707
() 		0207007000NRG25160520241144788 16/05/2024 Sivanagalakshmi 0207007WL024866 Sivanagalakshmi 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372813 MRS SIVANAGALAKSHMI SAMPATHI STATE BANK OF INDIA(508548)
242 Achampeta AP-07-007-014-012/010730
() 		0207007000NRG25160520241144791 16/05/2024 nahamani 0207007WL024866 nahamani 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372571 MRS NAGAMANI GANJANABOINA STATE BANK OF INDIA(508548)
243 Achampeta AP-07-007-014-012/010730
() 		0207007000NRG25160520241144790 16/05/2024 Rama krishna 0207007WL024866 Rama krishna 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372932 GANJINABOINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Achampeta AP-07-007-014-012/010735
() 		0207007000NRG25160520241144792 16/05/2024 Veerla venkayya 0207007WL024866 Veerla venkayya 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372930 MR DANTALA VEERLA VENKAIAH STATE BANK OF INDIA(508548)
245 Achampeta AP-07-007-014-012/010735
() 		0207007000NRG25160520241144793 16/05/2024 Venkataramana 0207007WL024866 Venkataramana 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372805 MRS DANTALA VENKATA RAMANA STATE BANK OF INDIA(508548)
246 Achampeta AP-07-007-014-012/010736
() 		0207007000NRG25160520241144795 16/05/2024 Savitri 0207007WL024866 Savitri 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372811 GANAPAVARAPU SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Achampeta AP-07-007-014-012/010736
() 		0207007000NRG25160520241144794 16/05/2024 Venkateswarlu 0207007WL024866 Venkateswarlu 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372807 MR GANAPAVARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
248 Achampeta AP-07-007-014-012/010737
() 		0207007000NRG25160520241144797 16/05/2024 Veeramma 0207007WL024866 Veeramma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372812 CHOPARAPU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Achampeta AP-07-007-014-012/010756
() 		0207007000NRG25160520241144799 16/05/2024 Chilakamma 0207007WL024866 Chilakamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372787 MRS CHILAKAMMA GUDARU STATE BANK OF INDIA(508548)
250 Achampeta AP-07-007-014-012/010756
() 		0207007000NRG25160520241144798 16/05/2024 Edukondalu 0207007WL024866 Edukondalu 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372786 GUDARU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Achampeta AP-07-007-014-012/010761
() 		0207007000NRG25160520241144800 16/05/2024 lakshmi 0207007WL024866 lakshmi 00415 SBIN0002692 256 256 Processed 22/05/2024 4225372422 GANAPAVARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Achampeta AP-07-007-014-012/010766
() 		0207007000NRG25160520241144801 16/05/2024 bhagisha.naik 0207007WL024866 bhagisha.naik 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373035 BANAVATH BHAGISHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
253 Achampeta AP-07-007-014-012/010771
() 		0207007000NRG25160520241144802 16/05/2024 kamalamma 0207007WL024866 kamalamma 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372953 GUDETI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Achampeta AP-07-007-014-012/010782
() 		0207007000NRG25160520241144805 16/05/2024 samadanam 0207007WL024866 samadanam 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372566 MRS SAMAADANAM BURRI STATE BANK OF INDIA(508548)
255 Achampeta AP-07-007-014-012/010790
() 		0207007000NRG25160520241144807 16/05/2024 bujji 0207007WL024866 bujji 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372586 BORUPOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Achampeta AP-07-007-014-012/010790
() 		0207007000NRG25160520241144806 16/05/2024 Dharamaiah 0207007WL024866 Dharamaiah 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372806 BORUPOTHU DHARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 Achampeta AP-07-007-014-012/010804
() 		0207007000NRG25160520241144811 16/05/2024 borupoth sivaranI 0207007WL024866 borupoth sivaranI 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372700 BORUPOTU SIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Achampeta AP-07-007-014-012/010806
() 		0207007000NRG25160520241144812 16/05/2024 lakshmi bai 0207007WL024866 lakshmi bai 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225373008 BHUKYA LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Achampeta AP-07-007-014-012/010811
() 		0207007000NRG25160520241144814 16/05/2024 balaram naik 0207007WL024866 balaram naik 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373046 Mr RAMAVAT BALARAM NAIK CENTRAL BANK OF INDIA(607115)
260 Achampeta AP-07-007-014-012/010811
() 		0207007000NRG25160520241144815 16/05/2024 ramavathu THRIPI BAI 0207007WL024866 ramavathu THRIPI BAI 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373040 RAMAVAT TIRIPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Achampeta AP-07-007-014-012/010834
() 		0207007000NRG25160520241144817 16/05/2024 bhulakshmi 0207007WL024866 bhulakshmi 00415 SBIN0002692 256 256 Processed 22/05/2024 4225372809 DANTHALA BHULAKSHMI UNION BANK OF INDIA(508500)
262 Achampeta AP-07-007-014-012/010837
() 		0207007000NRG25160520241144818 16/05/2024 peddaammai 0207007WL024866 peddaammai 00415 SBIN0002692 256 256 Processed 22/05/2024 4225372419 AMBATI PEDDA AMMYI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Achampeta AP-07-007-014-012/010838
() 		0207007000NRG25160520241144819 16/05/2024 ramayya 0207007WL024866 ramayya 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372790 MR CHOPPARAPU RAMAIAH STATE BANK OF INDIA(508548)
264 Achampeta AP-07-007-014-012/010838
() 		0207007000NRG25160520241144821 16/05/2024 veerabala 0207007WL024866 veerabala 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372798 CHOPPARAPU VEERA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Achampeta AP-07-007-014-012/010838
() 		0207007000NRG25160520241144820 16/05/2024 venkataravamma 0207007WL024866 venkataravamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372420 VENKATRAVAMMA CHOPPARAPU STATE BANK OF INDIA(508548)
266 Achampeta AP-07-007-014-012/010841
() 		0207007000NRG25160520241144822 16/05/2024 adilakshmi 0207007WL024866 adilakshmi 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372877 ADILAKSHMI GANAPARUPU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Achampeta AP-07-007-014-012/010841
() 		0207007000NRG25160520241144823 16/05/2024 subbarao 0207007WL024866 subbarao 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372876 MR GANAPARUPU SUBBARAO STATE BANK OF INDIA(508548)
268 Achampeta AP-07-007-014-012/010843
() 		0207007000NRG25160520241144827 16/05/2024 bhulaksami 0207007WL024866 bhulaksami 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372794 KANTU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Achampeta AP-07-007-014-012/010843
() 		0207007000NRG25160520241144826 16/05/2024 jaganadham 0207007WL024866 jaganadham 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372792 KANTU JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Achampeta AP-07-007-014-012/010844
() 		0207007000NRG25160520241144828 16/05/2024 Chopparapu sivaravamma 0207007WL024866 Chopparapu sivaravamma 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372602 CHOPPARAPU SIVARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Achampeta AP-07-007-014-012/010857
() 		0207007000NRG25160520241144832 16/05/2024 naanikyanaik 0207007WL024866 naanikyanaik 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225373057 Mr BHUKYA NANIKYA NAYAK CENTRAL BANK OF INDIA(607115)
272 Achampeta AP-07-007-014-012/010857
() 		0207007000NRG25160520241144831 16/05/2024 radhabai 0207007WL024866 radhabai 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225373047 MRS BHUKYA RADHA BAI STATE BANK OF INDIA(508548)
273 Achampeta AP-07-007-014-012/010884
() 		0207007000NRG25160520241144836 16/05/2024 estaru 0207007WL024866 estaru 00415 SBIN0002692 256 256 Processed 22/05/2024 4225372699 BORUPOTHU ESTER INDIA POST PAYMENTS BANK LIMITED(508528)
274 Achampeta AP-07-007-014-012/010884
() 		0207007000NRG25160520241144835 16/05/2024 sivaprasadarao 0207007WL024866 sivaprasadarao 00415 SBIN0002692 512 512 Processed 22/05/2024 4225372703 MR SIVAPRASADARAO BORUPOTHU STATE BANK OF INDIA(508548)
275 Achampeta AP-07-007-014-012/010889
() 		0207007000NRG25160520241144837 16/05/2024 ankarao 0207007WL024866 ankarao 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372693 MR CHOPPARAPU ANKA RAO STATE BANK OF INDIA(508548)
276 Achampeta AP-07-007-014-012/010891
() 		0207007000NRG25160520241144840 16/05/2024 RAMANA 0207007WL024866 RAMANA 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372426 MRS RAMANA NAMALA STATE BANK OF INDIA(508548)
277 Achampeta AP-07-007-014-012/010891
() 		0207007000NRG25160520241144839 16/05/2024 RAMARAO 0207007WL024866 RAMARAO 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372761 MR RAMARAO NAMALA STATE BANK OF INDIA(508548)
278 Achampeta AP-07-007-014-012/010892
() 		0207007000NRG25160520241144841 16/05/2024 RAGHAVARAJU 0207007WL024866 RAGHAVARAJU 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372570 MRS CHOPPARAPU RAGHAVARAJU STATE BANK OF INDIA(508548)
279 Achampeta AP-07-007-014-012/010892
() 		0207007000NRG25160520241144842 16/05/2024 VEERANJAMMA 0207007WL024866 VEERANJAMMA 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372569 MS CHOPPAVARAPU VEERANJAMMA STATE BANK OF INDIA(508548)
280 Achampeta AP-07-007-014-012/010898
() 		0207007000NRG25160520241144846 16/05/2024 koteswaramma 0207007WL024866 koteswaramma 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372588 CHOPPARAPU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Achampeta AP-07-007-014-012/010898
() 		0207007000NRG25160520241144847 16/05/2024 venkateswarlu 0207007WL024866 venkateswarlu 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372757 MR CHOPPARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
282 Achampeta AP-07-007-014-012/010899
() 		0207007000NRG25160520241144848 16/05/2024 ankarao 0207007WL024866 ankarao 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372758 MR CHOPPARAPU ANKA RAO STATE BANK OF INDIA(508548)
283 Achampeta AP-07-007-014-012/010908
() 		0207007000NRG25160520241144859 16/05/2024 lakshmi 0207007WL024866 lakshmi 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372733 GUDIVADA LAKSHMI UNION BANK OF INDIA(508500)
284 Achampeta AP-07-007-014-012/010914
() 		0207007000NRG25160520241144862 16/05/2024 haimavathi 0207007WL024866 haimavathi 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372595 LINGAM HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Achampeta AP-07-007-014-012/010926
() 		0207007000NRG25160520241144865 16/05/2024 adilakshmi 0207007WL024866 adilakshmi 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372609 MRS DANTHALA ADILAKSHMI STATE BANK OF INDIA(508548)
286 Achampeta AP-07-007-014-012/010927
() 		0207007000NRG25160520241144867 16/05/2024 suresh 0207007WL024866 suresh 00415 SBIN0002692 256 256 Processed 22/05/2024 4225372931 DANTALA SURESH ICICI BANK LTD(508534)
287 Achampeta AP-07-007-014-012/010928
() 		0207007000NRG25160520241144868 16/05/2024 rupkini 0207007WL024866 rupkini 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372616 MEKALA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Achampeta AP-07-007-014-012/010933
() 		0207007000NRG25160520241144870 16/05/2024 sivanagalakshmi 0207007WL024866 sivanagalakshmi 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225373022 MS SIVA NAGA LAKSHMI DODDA STATE BANK OF INDIA(508548)
289 Achampeta AP-07-007-014-012/010957
() 		0207007000NRG25160520241144871 16/05/2024 nagamma 0207007WL024866 nagamma 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372612 CHOPPARAPU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Achampeta AP-07-007-014-012/010958
() 		0207007000NRG25160520241144872 16/05/2024 anjaneyelu 0207007WL024866 anjaneyelu 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372793 CHOPPARAPU ANJANEELU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Achampeta AP-07-007-014-012/010958
() 		0207007000NRG25160520241144873 16/05/2024 naagamani 0207007WL024866 naagamani 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372799 CHOPPARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Achampeta AP-07-007-014-012/010959
() 		0207007000NRG25160520241144874 16/05/2024 anjamma 0207007WL024866 anjamma 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372791 BRAMMASANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Achampeta AP-07-007-014-012/010970
() 		0207007000NRG25160520241144876 16/05/2024 aadamu 0207007WL024866 aadamu 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372706 PRATTIPATI AADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Achampeta AP-07-007-014-012/010992
() 		0207007000NRG25160520241144879 16/05/2024 lakshmi 0207007WL024866 lakshmi 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372556 MRS DADIBATTINA LAKSHMI STATE BANK OF INDIA(508548)
295 Achampeta AP-07-007-014-012/011002
() 		0207007000NRG25160520241144881 16/05/2024 TIRUPATAMMA 0207007WL024866 TIRUPATAMMA 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372606 MRS CHAPPAVARAPU TIRUPATAMMA STATE BANK OF INDIA(508548)
296 Achampeta AP-07-007-014-012/011002
() 		0207007000NRG25160520241144880 16/05/2024 VEERLA VENKAIAH 0207007WL024866 VEERLA VENKAIAH 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372823 VEERLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Achampeta AP-07-007-014-012/011009
() 		0207007000NRG25160520241144883 16/05/2024 ADILAKSHMI 0207007WL024866 ADILAKSHMI 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372810 MRS ADILAKSHMI GANAPAVARAPU STATE BANK OF INDIA(508548)
298 Achampeta AP-07-007-014-012/011021
() 		0207007000NRG25160520241144884 16/05/2024 ramana 0207007WL024866 ramana 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372795 PITTALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Achampeta AP-07-007-014-012/011022
() 		0207007000NRG25160520241144886 16/05/2024 angebai 0207007WL024866 angebai 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225373019 MALAVATU ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Achampeta AP-07-007-014-012/011022
() 		0207007000NRG25160520241144887 16/05/2024 babunaik 0207007WL024866 babunaik 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225373017 MALAVATU BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
301 Achampeta AP-07-007-014-012/011024
() 		0207007000NRG25160520241144890 16/05/2024 mariyamma 0207007WL024866 mariyamma 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372605 PASUPULETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Achampeta AP-07-007-014-012/011026
() 		0207007000NRG25160520241144891 16/05/2024 Parvathi Bai 0207007WL024866 Parvathi Bai 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373068 MRS MALAVATHU PARVATHI BAI STATE BANK OF INDIA(508548)
303 Achampeta AP-07-007-014-012/011026
() 		0207007000NRG25160520241144892 16/05/2024 Ramesh nayak 0207007WL024866 Ramesh nayak 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373049 Mr RAMESH NAYAK MALAVATHU BANK OF MAHARASHTRA(607387)
304 Achampeta AP-07-007-014-012/011031
() 		0207007000NRG25160520241144897 16/05/2024 Gopi Nayak 0207007WL024866 Gopi Nayak 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373045 MR BANAVATHU GOPI NAIK STATE BANK OF INDIA(508548)
305 Achampeta AP-07-007-014-012/011031
() 		0207007000NRG25160520241144896 16/05/2024 Hanami Bhai 0207007WL024866 Hanami Bhai 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373048 BANAVATHU HANAMI BHAI BANK OF INDIA(508505)
306 Achampeta AP-07-007-014-012/011034
() 		0207007000NRG25160520241144898 16/05/2024 parvathi bai 0207007WL024866 parvathi bai 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373033 MS BHUKYA PARVATHIBAI STATE BANK OF INDIA(508548)
307 Achampeta AP-07-007-014-012/011036
() 		0207007000NRG25160520241144901 16/05/2024 bharathi bai 0207007WL024866 bharathi bai 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373067 RAMAVAT BHARATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Achampeta AP-07-007-014-012/011037
() 		0207007000NRG25160520241144903 16/05/2024 hanimi bai 0207007WL024866 hanimi bai 00415 SBIN0002692 256 256 Processed 22/05/2024 4225373058 MS MALAVATHU HANIMI BAI STATE BANK OF INDIA(508548)
309 Achampeta AP-07-007-014-012/011044
() 		0207007000NRG25160520241144907 16/05/2024 devamma 0207007WL024866 devamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372591 MS SUNKISALA DEVAMMA STATE BANK OF INDIA(508548)
310 Achampeta AP-07-007-014-012/011044
() 		0207007000NRG25160520241144906 16/05/2024 noha 0207007WL024866 noha 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372859 MR SUNKISALA NOHA STATE BANK OF INDIA(508548)
311 Achampeta AP-07-007-014-012/011045
() 		0207007000NRG25160520241144909 16/05/2024 VARAKUMARI 0207007WL024866 VARAKUMARI 00415 SBIN0002692 256 256 Processed 22/05/2024 4225372978 MRS PATHIPATI VARAKUMARI STATE BANK OF INDIA(508548)
312 Achampeta AP-07-007-014-012/011046
() 		0207007000NRG25160520241144910 16/05/2024 ramana 0207007WL024866 ramana 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372873 MRS VENKATARAMANA GALAM STATE BANK OF INDIA(508548)
313 Achampeta AP-07-007-014-012/011051
() 		0207007000NRG25160520241144913 16/05/2024 rani 0207007WL024866 rani 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372560 SUNKISALARANI FINCARE SMALL FINANCE BANK LTD(608304)
314 Achampeta AP-07-007-014-012/011058
() 		0207007000NRG25160520241144918 16/05/2024 malleswari 0207007WL024866 malleswari 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225372933 MRS CHOPPARAPU MALLESWARI STATE BANK OF INDIA(508548)
315 Achampeta AP-07-007-014-012/011065
() 		0207007000NRG25160520241144921 16/05/2024 gangamma 0207007WL024866 gangamma 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372597 ALLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Achampeta AP-07-007-014-012/011065
() 		0207007000NRG25160520241144922 16/05/2024 venkateswarlu 0207007WL024866 venkateswarlu 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372934 ALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Achampeta AP-07-007-014-012/011068
() 		0207007000NRG25160520241144923 16/05/2024 koteswari 0207007WL024866 koteswari 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372977 MRS KOTESWARI PATHIPATI STATE BANK OF INDIA(508548)
318 Achampeta AP-07-007-014-012/011077
() 		0207007000NRG25160520241144925 16/05/2024 aruna 0207007WL024866 aruna 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225373070 BRAMMASANI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Achampeta AP-07-007-014-012/011078
() 		0207007000NRG25160520241144926 16/05/2024 sakriya nayak 0207007WL024866 sakriya nayak 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373038 MR SAKRI NAIK BANAVATHU STATE BANK OF INDIA(508548)
320 Achampeta AP-07-007-014-012/011098
() 		0207007000NRG25160520241144929 16/05/2024 Kumari 0207007WL024866 Kumari 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372593 MS POTHUPOGU KUMARI STATE BANK OF INDIA(508548)
321 Achampeta AP-07-007-014-012/020146
() 		0207007000NRG25160520241144934 16/05/2024 paravathi bhai 0207007WL024866 paravathi bhai 00415 SBIN0002692 256 256 Processed 22/05/2024 4225373034 BANAVAT PARAVATHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Achampeta AP-07-007-014-012/020149
() 		0207007000NRG25160520241144936 16/05/2024 naagamma bhai 0207007WL024866 naagamma bhai 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373036 BANAVAT NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Achampeta AP-07-007-014-012/020150
() 		0207007000NRG25160520241144937 16/05/2024 Bangari bai 0207007WL024866 Bangari bai 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373032 BHUKYA BANGARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Achampeta AP-07-007-014-012/020150
() 		0207007000NRG25160520241144938 16/05/2024 ravi naik 0207007WL024866 ravi naik 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373044 BHUKYA RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
325 Achampeta AP-07-007-014-012/20274
() 		0207007000NRG25160520241144939 16/05/2024 Tagarapu Dharakshavali 0207007WL024866 Tagarapu Dharakshavali 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225373006 TAGARAPU DHRAKSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Achampeta AP-07-007-014-012/20275
() 		0207007000NRG25160520241144940 16/05/2024 Sunkusala Hrudayaraju 0207007WL024866 Sunkusala Hrudayaraju 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372856 MR HRIDAYA RAJU SUNKUSALA STATE BANK OF INDIA(508548)
327 Achampeta AP-07-007-014-012/20283
() 		0207007000NRG25160520241144944 16/05/2024 Golla Bhulakshmi 0207007WL024866 Golla Bhulakshmi 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372610 GOLLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Achampeta AP-07-007-014-012/20295
() 		0207007000NRG25160520241144953 16/05/2024 Banka yahoshuva 0207007WL024866 Banka yahoshuva 00415 SBIN0002692 512 512 Processed 22/05/2024 4225372582 MR YOHOSHU VA STATE BANK OF INDIA(508548)
329 Achampeta AP-07-007-014-012/20314
() 		0207007000NRG25160520241144959 16/05/2024 kasthala venkateswarlu 0207007WL024866 kasthala venkateswarlu 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225372922 KASTALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Achampeta AP-07-007-014-012/20324
() 		0207007000NRG25160520241144963 16/05/2024 sivabai mallavath 0207007WL024866 sivabai mallavath 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225372927 MS MOLAVATH SIVA BAI STATE BANK OF INDIA(508548)
331 Achampeta AP-07-007-014-012/20380
() 		0207007000NRG25160520241144974 16/05/2024 bhu lakshmi golla 0207007WL024866 bhu lakshmi golla 00415 SBIN0002692 1536 1536 Processed 22/05/2024 4225373014 GOLLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Achampeta AP-07-007-014-012/20424
() 		0207007000NRG25160520241144981 16/05/2024 Sunkisala jakraiah 0207007WL024866 Sunkisala jakraiah 00415 SBIN0002692 768 768 Processed 22/05/2024 4225372998 SUNKISALA JAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 Achampeta AP-07-007-014-012/20439
() 		0207007000NRG25160520241144984 16/05/2024 Jyothi Kumari Bai 0207007WL024866 Jyothi Kumari Bai 00415 SBIN0002692 1280 1280 Processed 22/05/2024 4225373053 BHUKYA JYOTHI KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Achampeta AP-07-007-014-012/20456
() 		0207007000NRG25160520241144986 16/05/2024 KONDRAJU GOPALARAJU 0207007WL024866 KONDRAJU GOPALARAJU 00415 SBIN0002692 1024 1024 Processed 22/05/2024 4225373018 KONDRAJU GOPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Achampeta AP-07-007-015-013/010060
() 		0207007000NRG25160520241138407 16/05/2024 Guru Swamy 0207007WL024753 Guru Swamy 00415 SBIN0002692 1353 1353 Processed 22/05/2024 4225372666 MAMILLA GURUSWAMY PUNJAB NATIONAL BANK(508568)
336 Achampeta AP-07-007-015-013/010060
() 		0207007000NRG25160520241138408 16/05/2024 Venkayamma 0207007WL024753 Venkayamma 00415 SBIN0002692 1083 1083 Processed 22/05/2024 4225372766 MAMILLA VENKAYAMMA PUNJAB NATIONAL BANK(508568)
337 Achampeta AP-07-007-015-013/010105
() 		0207007000NRG25160520241138409 16/05/2024 Koteswararao 0207007WL024753 Koteswararao 00415 SBIN0002692 1353 1353 Processed 22/05/2024 4225372429 KOTESWARARAO KOTTE AIRTEL PAYMENTS BANK LIMITED(990288)
338 Achampeta AP-07-007-015-013/010105
() 		0207007000NRG25160520241138410 16/05/2024 Sujatha 0207007WL024753 Sujatha 00415 SBIN0002692 271 271 Processed 22/05/2024 4225372725 MRS SUJATHA KOTTE STATE BANK OF INDIA(508548)
339 Achampeta AP-07-007-015-013/010106
() 		0207007000NRG25160520241138412 16/05/2024 Bapanaiah 0207007WL024753 Bapanaiah 00415 SBIN0002692 1353 1353 Processed 22/05/2024 4225372428 MR BAPANAIAH KOTTE STATE BANK OF INDIA(508548)
340 Achampeta AP-07-007-015-013/010106
() 		0207007000NRG25160520241138413 16/05/2024 Sravani 0207007WL024753 Sravani 00415 SBIN0002692 1353 1353 Processed 22/05/2024 4225372872 MRS SRAVANI KOTTE STATE BANK OF INDIA(508548)
341 Achampeta AP-07-007-015-013/010107
() 		0207007000NRG25160520241138414 16/05/2024 Anjamma 0207007WL024753 Anjamma 00415 SBIN0002692 1353 1353 Processed 22/05/2024 4225372780 MRS ANJAMMA KOTTE STATE BANK OF INDIA(508548)
342 Achampeta AP-07-007-015-013/010122
() 		0207007000NRG25160520241138416 16/05/2024 Anataravamma 0207007WL024753 Anataravamma 00415 SBIN0002692 1083 1083 Processed 22/05/2024 4225372407 RAMISETTY ANANTHA RAVAMMA STATE BANK OF INDIA(508548)
343 Achampeta AP-07-007-015-013/010338
() 		0207007000NRG25160520241138417 16/05/2024 Koteswararao 0207007WL024753 Koteswararao 00415 SBIN0002692 1353 1353 Processed 22/05/2024 4225372697 Mr RAMISETTI KOTESWARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
344 Achampeta AP-07-007-015-013/010352
() 		0207007000NRG25160520241138421 16/05/2024 Koteswararao 0207007WL024753 Koteswararao 00415 SBIN0002692 1083 1083 Processed 22/05/2024 4225372779 MR MANDHADAPU KOTESWARARAO STATE BANK OF INDIA(508548)
345 Achampeta AP-07-007-015-013/010363
() 		0207007000NRG25160520241138423 16/05/2024 Kotte Yalamandarao 0207007WL024753 Kotte Yalamandarao 00415 SBIN0002692 1353 1353 Processed 22/05/2024 4225372855 MR KOTTE YALLAMANDA RAO STATE BANK OF INDIA(508548)
346 Achampeta AP-07-007-015-013/010365
() 		0207007000NRG25160520241138425 16/05/2024 Bhulakshami 0207007WL024753 Bhulakshami 00415 SBIN0002692 1083 1083 Processed 22/05/2024 4225372782 MRS BHULAKSHMI THOTA STATE BANK OF INDIA(508548)
347 Achampeta AP-07-007-015-013/010365
() 		0207007000NRG25160520241138426 16/05/2024 Nagaraju 0207007WL024753 Nagaraju 00415 SBIN0002692 1083 1083 Processed 22/05/2024 4225372768 MR THOTA NAGARAJU STATE BANK OF INDIA(508548)
348 Achampeta AP-07-007-015-013/010505
() 		0207007000NRG25160520241138429 16/05/2024 Raghavamma 0207007WL024753 Raghavamma 00415 SBIN0002692 812 812 Processed 22/05/2024 4225372573 MRS RAMISETTI RAGHAVAMMA STATE BANK OF INDIA(508548)
349 Achampeta AP-07-007-015-013/010505
() 		0207007000NRG25160520241138428 16/05/2024 Raghu Ramayya 0207007WL024753 Raghu Ramayya 00415 SBIN0002692 1083 1083 Processed 22/05/2024 4225372765 MR RAGHU RAMAIAH RAMISETTI STATE BANK OF INDIA(508548)
350 Achampeta AP-07-007-015-013/010594
() 		0207007000NRG25160520241138430 16/05/2024 Bramaiah 0207007WL024753 Bramaiah 00415 SBIN0002692 1083 1083 Processed 22/05/2024 4225372694 KOTTA BRAHMAIAH UNION BANK OF INDIA(508500)
351 Achampeta AP-07-007-017-015/010001
() 		0207007000NRG25160520241126182 16/05/2024 Ramulu 0207007WL024531 Ramulu 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372653 MRS BAYYAVARAPU RAMULU STATE BANK OF INDIA(508548)
352 Achampeta AP-07-007-017-015/010005
() 		0207007000NRG25160520241126184 16/05/2024 Ranemma 0207007WL024531 Ranemma 00415 SBIN0002692 540 540 Processed 22/05/2024 4225372654 MS RANI VINUKONDA STATE BANK OF INDIA(508548)
353 Achampeta AP-07-007-017-015/010023
() 		0207007000NRG25160520241126187 16/05/2024 Veeramma 0207007WL024531 Veeramma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372635 MS VEERAMMA TURAKA STATE BANK OF INDIA(508548)
354 Achampeta AP-07-007-017-015/010031
() 		0207007000NRG25160520241126188 16/05/2024 Mariyadasu 0207007WL024531 Mariyadasu 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372633 MR BHURGA MARIYADASU STATE BANK OF INDIA(508548)
355 Achampeta AP-07-007-017-015/010046
() 		0207007000NRG25160520241126191 16/05/2024 Kumari 0207007WL024531 Kumari 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372804 MRS KUMARI PULA STATE BANK OF INDIA(508548)
356 Achampeta AP-07-007-017-015/010048
() 		0207007000NRG25160520241126192 16/05/2024 Poola Anjamma 0207007WL024531 Poola Anjamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372802 POOLA ANJAMMA UNION BANK OF INDIA(508500)
357 Achampeta AP-07-007-017-015/010071
() 		0207007000NRG25160520241126194 16/05/2024 Nageswararao 0207007WL024531 Nageswararao 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372658 MALLELA NAGESWARARAO UNION BANK OF INDIA(508500)
358 Achampeta AP-07-007-017-015/010073
() 		0207007000NRG25160520241126197 16/05/2024 Akkayya 0207007WL024531 Akkayya 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372651 MR DAMULURI AKKAIAH STATE BANK OF INDIA(508548)
359 Achampeta AP-07-007-017-015/010084
() 		0207007000NRG25160520241126198 16/05/2024 Chinnamaiah 0207007WL024531 Chinnamaiah 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372817 MRS CHINNAAMMAI KOTA STATE BANK OF INDIA(508548)
360 Achampeta AP-07-007-017-015/010087
() 		0207007000NRG25160520241126201 16/05/2024 KOTA GANGAMMA 0207007WL024531 KOTA GANGAMMA 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372891 MS KOTA GANGAMMA STATE BANK OF INDIA(508548)
361 Achampeta AP-07-007-017-015/010087
() 		0207007000NRG25160520241126200 16/05/2024 Vijay Meri 0207007WL024531 Vijay Meri 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372836 Kota Vijaya Mery FINCARE SMALL FINANCE BANK LTD(608304)
362 Achampeta AP-07-007-017-015/010089
() 		0207007000NRG25160520241126202 16/05/2024 Apparao 0207007WL024531 Apparao 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225372406 JERRIPOTHU APPA RAO STATE BANK OF INDIA(508548)
363 Achampeta AP-07-007-017-015/010089
() 		0207007000NRG25160520241126203 16/05/2024 Aruna 0207007WL024531 Aruna 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372655 MRS ARUNA JERRIPOTHU STATE BANK OF INDIA(508548)
364 Achampeta AP-07-007-017-015/010092
() 		0207007000NRG25160520241126205 16/05/2024 soma Durgarauv 0207007WL024531 soma Durgarauv 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372430 SOMA DURGARAO UNION BANK OF INDIA(508500)
365 Achampeta AP-07-007-017-015/010092
() 		0207007000NRG25160520241126204 16/05/2024 soma venkataramma 0207007WL024531 soma venkataramma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372767 SOMA VENKATA RAMANA UNION BANK OF INDIA(508500)
366 Achampeta AP-07-007-017-015/010096
() 		0207007000NRG25160520241126206 16/05/2024 Srinu 0207007WL024531 Srinu 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372423 MR UPPU SRINU STATE BANK OF INDIA(508548)
367 Achampeta AP-07-007-017-015/010097
() 		0207007000NRG25160520241126207 16/05/2024 narasamma 0207007WL024531 narasamma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372769 MRS NARASAMMA BANDRAVURI STATE BANK OF INDIA(508548)
368 Achampeta AP-07-007-017-015/010111
() 		0207007000NRG25160520241126211 16/05/2024 KOTA PITCHAMMA 0207007WL024531 KOTA PITCHAMMA 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372724 KOLAKALURI PICCHAMMA UNION BANK OF INDIA(508500)
369 Achampeta AP-07-007-017-015/010118
() 		0207007000NRG25160520241126215 16/05/2024 Dhanamma 0207007WL024531 Dhanamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372662 MRS KOTA DANAMMA STATE BANK OF INDIA(508548)
370 Achampeta AP-07-007-017-015/010125
() 		0207007000NRG25160520241126221 16/05/2024 kota Suvarta 0207007WL024531 kota Suvarta 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372559 Kota Suvartha FINCARE SMALL FINANCE BANK LTD(608304)
371 Achampeta AP-07-007-017-015/010133
() 		0207007000NRG25160520241126223 16/05/2024 Bullamaiah 0207007WL024531 Bullamaiah 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372835 MRS GARNEPUDI SATYAVATHI STATE BANK OF INDIA(508548)
372 Achampeta AP-07-007-017-015/010141
() 		0207007000NRG25160520241126225 16/05/2024 Chinna Gangaiah 0207007WL024531 Chinna Gangaiah 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372626 MR KOTA CHINNA GANGAIAH STATE BANK OF INDIA(508548)
373 Achampeta AP-07-007-017-015/010141
() 		0207007000NRG25160520241126226 16/05/2024 Marthamma 0207007WL024531 Marthamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372637 KOTA MARTHAMMA UNION BANK OF INDIA(508500)
374 Achampeta AP-07-007-017-015/010144
() 		0207007000NRG25160520241126227 16/05/2024 vipparl SRINU 0207007WL024531 vipparl SRINU 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372434 SREENU VIPPARLA STATE BANK OF INDIA(508548)
375 Achampeta AP-07-007-017-015/010144
() 		0207007000NRG25160520241126228 16/05/2024 Vipparla Padma 0207007WL024531 Vipparla Padma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372652 MRS LAKSHMI VIPPARLA STATE BANK OF INDIA(508548)
376 Achampeta AP-07-007-017-015/010145
() 		0207007000NRG25160520241126229 16/05/2024 Abbulu 0207007WL024531 Abbulu 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225372979 UPU ABBULU UNION BANK OF INDIA(508500)
377 Achampeta AP-07-007-017-015/010145
() 		0207007000NRG25160520241126230 16/05/2024 Upputalla Ramadevi 0207007WL024531 Upputalla Ramadevi 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225372608 MRS UPPUTALLA RAMADEVI STATE BANK OF INDIA(508548)
378 Achampeta AP-07-007-017-015/010149
() 		0207007000NRG25160520241126232 16/05/2024 Baburao 0207007WL024531 Baburao 00415 SBIN0002692 540 540 Processed 22/05/2024 4225372954 KOTA BABURAO UNION BANK OF INDIA(508500)
379 Achampeta AP-07-007-017-015/010149
() 		0207007000NRG25160520241126233 16/05/2024 Kota Ramulamma 0207007WL024531 Kota Ramulamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372729 MS RAMULAMMA KOTA STATE BANK OF INDIA(508548)
380 Achampeta AP-07-007-017-015/010150
() 		0207007000NRG25160520241126234 16/05/2024 Manikayarao 0207007WL024531 Manikayarao 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372801 MR MANIKYA RAO KOLAKALURI STATE BANK OF INDIA(508548)
381 Achampeta AP-07-007-017-015/010150
() 		0207007000NRG25160520241126235 16/05/2024 Santakumari 0207007WL024531 Santakumari 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372818 KOLAKALURI SANTHA KUMARI UNION BANK OF INDIA(508500)
382 Achampeta AP-07-007-017-015/010156
() 		0207007000NRG25160520241126241 16/05/2024 Kolakaluri JYOTHI 0207007WL024531 Kolakaluri JYOTHI 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372719 KOLAKALURI JYOTHI UNION BANK OF INDIA(508500)
383 Achampeta AP-07-007-017-015/010156
() 		0207007000NRG25160520241126240 16/05/2024 Kolakaluri Srinu 0207007WL024531 Kolakaluri Srinu 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372718 MR KOLAKALURI SRINU STATE BANK OF INDIA(508548)
384 Achampeta AP-07-007-017-015/010157
() 		0207007000NRG25160520241126243 16/05/2024 Soujanya 0207007WL024531 Soujanya 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372723 MRS SOWJANYA KOLAKALURI STATE BANK OF INDIA(508548)
385 Achampeta AP-07-007-017-015/010167
() 		0207007000NRG25160520241126248 16/05/2024 Rosayya 0207007WL024531 Rosayya 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372640 MR KOTA ROSHAIAH STATE BANK OF INDIA(508548)
386 Achampeta AP-07-007-017-015/010168
() 		0207007000NRG25160520241126249 16/05/2024 Seshamma 0207007WL024531 Seshamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372663 MRS SESHAMMA KOTA STATE BANK OF INDIA(508548)
387 Achampeta AP-07-007-017-015/010174
() 		0207007000NRG25160520241126252 16/05/2024 Chinnodu 0207007WL024531 Chinnodu 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225372627 REMALLA CHINNODU UNION BANK OF INDIA(508500)
388 Achampeta AP-07-007-017-015/010174
() 		0207007000NRG25160520241126253 16/05/2024 Ramana 0207007WL024531 Ramana 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372628 REMALLA RAMANA UNION BANK OF INDIA(508500)
389 Achampeta AP-07-007-017-015/010177
() 		0207007000NRG25160520241126254 16/05/2024 Chinnapamulu 0207007WL024531 Chinnapamulu 00415 SBIN0002692 810 810 Processed 22/05/2024 4225372721 MR CHINA PAMULU KOLAKALURI STATE BANK OF INDIA(508548)
390 Achampeta AP-07-007-017-015/010177
() 		0207007000NRG25160520241126255 16/05/2024 Kolakaluri GangadhaR 0207007WL024531 Kolakaluri GangadhaR 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225372722 KOLAKALURI PEDAGANGADHAR UNION BANK OF INDIA(508500)
391 Achampeta AP-07-007-017-015/010179
() 		0207007000NRG25160520241126256 16/05/2024 Akkammaa 0207007WL024531 Akkammaa 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225372969 MRS AKKAMMA GUNJA STATE BANK OF INDIA(508548)
392 Achampeta AP-07-007-017-015/010179
() 		0207007000NRG25160520241126258 16/05/2024 KRISHNAVENI 0207007WL024531 KRISHNAVENI 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225372607 MRS GUNJI KRISHNAVENI STATE BANK OF INDIA(508548)
393 Achampeta AP-07-007-017-015/010189
() 		0207007000NRG25160520241126260 16/05/2024 Suseela 0207007WL024531 Suseela 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372548 MRS SUSHILA VEMULA STATE BANK OF INDIA(508548)
394 Achampeta AP-07-007-017-015/010201
() 		0207007000NRG25160520241126266 16/05/2024 Yesayya 0207007WL024531 Yesayya 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225372892 MR KOTA YESAIAH STATE BANK OF INDIA(508548)
395 Achampeta AP-07-007-017-015/010207
() 		0207007000NRG25160520241126274 16/05/2024 Kota Venkayamma 0207007WL024531 Kota Venkayamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225373007 Kota Venkayamma FINCARE SMALL FINANCE BANK LTD(608304)
396 Achampeta AP-07-007-017-015/010207
() 		0207007000NRG25160520241126273 16/05/2024 Pedda Gangaiah 0207007WL024531 Pedda Gangaiah 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372961 KOTA PEDA GANGAIAH STATE BANK OF INDIA(508548)
397 Achampeta AP-07-007-017-015/010218
() 		0207007000NRG25160520241126283 16/05/2024 Daivakrupa 0207007WL024531 Daivakrupa 00415 SBIN0002692 540 540 Processed 22/05/2024 4225372648 BAYYAVARAPU DAIVA KRUPA UNION BANK OF INDIA(508500)
398 Achampeta AP-07-007-017-015/010224
() 		0207007000NRG25160520241126285 16/05/2024 Sivaiah 0207007WL024531 Sivaiah 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372773 MR UPPUTALLA SIVAIAH STATE BANK OF INDIA(508548)
399 Achampeta AP-07-007-017-015/010226
() 		0207007000NRG25160520241126288 16/05/2024 Meri 0207007WL024531 Meri 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372667 MRS DAMULURI MARY STATE BANK OF INDIA(508548)
400 Achampeta AP-07-007-017-015/010232
() 		0207007000NRG25160520241126289 16/05/2024 Kotamma 0207007WL024531 Kotamma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372650 MS KOTAMMA VIPPARLA STATE BANK OF INDIA(508548)
401 Achampeta AP-07-007-017-015/010234
() 		0207007000NRG25160520241126291 16/05/2024 Annamma 0207007WL024531 Annamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372764 MS ANNAMMA THURAKA STATE BANK OF INDIA(508548)
402 Achampeta AP-07-007-017-015/010239
() 		0207007000NRG25160520241126292 16/05/2024 Mariyamma 0207007WL024531 Mariyamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372641 Turaka Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
403 Achampeta AP-07-007-017-015/010240
() 		0207007000NRG25160520241126294 16/05/2024 Turakaa Gangadhara Rao 0207007WL024531 Turakaa Gangadhara Rao 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372649 Turaka Gangadhara FINO PAYMENTS BANK LTD(608001)
404 Achampeta AP-07-007-017-015/010246
() 		0207007000NRG25160520241126299 16/05/2024 Gangadevi 0207007WL024531 Gangadevi 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372636 MS GANGADEVI PALLE STATE BANK OF INDIA(508548)
405 Achampeta AP-07-007-017-015/010246
() 		0207007000NRG25160520241126300 16/05/2024 Subbayya 0207007WL024531 Subbayya 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372634 PALLE SUBBAIAH UNION BANK OF INDIA(508500)
406 Achampeta AP-07-007-017-015/010249
() 		0207007000NRG25160520241126301 16/05/2024 Jojayya 0207007WL024531 Jojayya 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372427 JOJAIAH KOTA STATE BANK OF INDIA(508548)
407 Achampeta AP-07-007-017-015/010286
() 		0207007000NRG25160520241126304 16/05/2024 Mariyamma 0207007WL024531 Mariyamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372665 KOTA MARIYAMMA UNION BANK OF INDIA(508500)
408 Achampeta AP-07-007-017-015/010286
() 		0207007000NRG25160520241126303 16/05/2024 Siva Kotaiah 0207007WL024531 Siva Kotaiah 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372659 MRS SIVAKOTAIAH KOTA STATE BANK OF INDIA(508548)
409 Achampeta AP-07-007-017-015/010287
() 		0207007000NRG25160520241126306 16/05/2024 Nagamma 0207007WL024531 Nagamma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372625 MS NAGAMMA KOTA STATE BANK OF INDIA(508548)
410 Achampeta AP-07-007-017-015/010333
() 		0207007000NRG25160520241126309 16/05/2024 Mariyamma 0207007WL024531 Mariyamma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372731 MRS MARIYAMMA KOMMAVARAPU STATE BANK OF INDIA(508548)
411 Achampeta AP-07-007-017-015/010333
() 		0207007000NRG25160520241126308 16/05/2024 Srinu 0207007WL024531 Srinu 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372716 MR KOLAKALURI SRINU STATE BANK OF INDIA(508548)
412 Achampeta AP-07-007-017-015/010335
() 		0207007000NRG25160520241126310 16/05/2024 Ramaiah 0207007WL024531 Ramaiah 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372624 RAMAIAH KOTA STATE BANK OF INDIA(508548)
413 Achampeta AP-07-007-017-015/010341
() 		0207007000NRG25160520241126313 16/05/2024 Saraswati 0207007WL024531 Saraswati 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372819 GADIKOTA SARASWATHI UNION BANK OF INDIA(508500)
414 Achampeta AP-07-007-017-015/010374
() 		0207007000NRG25160520241126315 16/05/2024 Kota Bullemma 0207007WL024531 Kota Bullemma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372646 KOTA BULLIMMA UNION BANK OF INDIA(508500)
415 Achampeta AP-07-007-017-015/010392
() 		0207007000NRG25160520241126324 16/05/2024 Kesavalu 0207007WL024531 Kesavalu 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372639 MR JEERIPOTHUI KESAVULU STATE BANK OF INDIA(508548)
416 Achampeta AP-07-007-017-015/010392
() 		0207007000NRG25160520241126325 16/05/2024 Saantamma 0207007WL024531 Saantamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372642 JIRRIPOTHU SANTHAMMA UNION BANK OF INDIA(508500)
417 Achampeta AP-07-007-017-015/010393
() 		0207007000NRG25160520241126326 16/05/2024 Pichchamma 0207007WL024531 Pichchamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372644 Damuluri Pitchamma FINCARE SMALL FINANCE BANK LTD(608304)
418 Achampeta AP-07-007-017-015/010394
() 		0207007000NRG25160520241126327 16/05/2024 Sivayya 0207007WL024531 Sivayya 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372740 MALLELA SIVAIAH UNION BANK OF INDIA(508500)
419 Achampeta AP-07-007-017-015/010402
() 		0207007000NRG25160520241126328 16/05/2024 Ramisetty Lakshmi Narayana 0207007WL024531 Ramisetty Lakshmi Narayana 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372803 Mr RAMISETTY LAKSHMI NARAYANA COASTAL LOCAL AREA BANK LTD(607783)
420 Achampeta AP-07-007-017-015/010408
() 		0207007000NRG25160520241126330 16/05/2024 Kolakaluru Kamala 0207007WL024531 Kolakaluru Kamala 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225373010 KOLAKALURU KAMALA UNION BANK OF INDIA(508500)
421 Achampeta AP-07-007-017-015/010409
() 		0207007000NRG25160520241126332 16/05/2024 Priyanka 0207007WL024531 Priyanka 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372631 Kota Priyanka FINCARE SMALL FINANCE BANK LTD(608304)
422 Achampeta AP-07-007-017-015/010414
() 		0207007000NRG25160520241126333 16/05/2024 Neelayya 0207007WL024531 Neelayya 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372661 Kota Neelaiah FINO PAYMENTS BANK LTD(608001)
423 Achampeta AP-07-007-017-015/010414
() 		0207007000NRG25160520241126334 16/05/2024 Venkatravamma 0207007WL024531 Venkatravamma 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372587 MRS KOTA VENKATRAVAMMA STATE BANK OF INDIA(508548)
424 Achampeta AP-07-007-017-015/010415
() 		0207007000NRG25160520241126336 16/05/2024 SivaKishna 0207007WL024531 SivaKishna 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372555 MR SIVAKRISHNA BANDELA STATE BANK OF INDIA(508548)
425 Achampeta AP-07-007-017-015/010420
() 		0207007000NRG25160520241126338 16/05/2024 GAngadhar 0207007WL024531 GAngadhar 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372432 KOLAKALURI GANGADHARA SO PERAIAH STATE BANK OF INDIA(508548)
426 Achampeta AP-07-007-017-015/010420
() 		0207007000NRG25160520241126339 16/05/2024 Hemala 0207007WL024531 Hemala 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372643 KOLAKALURI HEMALA UNION BANK OF INDIA(508500)
427 Achampeta AP-07-007-017-015/010422
() 		0207007000NRG25160520241126340 16/05/2024 nagaraj 0207007WL024531 nagaraj 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372562 MR NAGARAJU SOMA STATE BANK OF INDIA(508548)
428 Achampeta AP-07-007-017-015/010433
() 		0207007000NRG25160520241126346 16/05/2024 Vinukonda BULLEMMAYI 0207007WL024531 Vinukonda BULLEMMAYI 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372681 Vinakonda Bullemmayi FINCARE SMALL FINANCE BANK LTD(608304)
429 Achampeta AP-07-007-017-015/010433
() 		0207007000NRG25160520241126345 16/05/2024 yelaiah 0207007WL024531 yelaiah 00415 SBIN0002692 810 810 Processed 22/05/2024 4225372853 VINAKONDA YELAIAH UNION BANK OF INDIA(508500)
430 Achampeta AP-07-007-017-015/010435
() 		0207007000NRG25160520241126347 16/05/2024 vinay 0207007WL024531 vinay 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372849 Mr VINAY JERRIPOTHU COASTAL LOCAL AREA BANK LTD(607783)
431 Achampeta AP-07-007-017-015/010441
() 		0207007000NRG25160520241126351 16/05/2024 anjamma 0207007WL024531 anjamma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372601 Viparla Anjamma FINCARE SMALL FINANCE BANK LTD(608304)
432 Achampeta AP-07-007-017-015/010459
() 		0207007000NRG25160520241126356 16/05/2024 sivaiah 0207007WL024531 sivaiah 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225372629 Kota Sivaiah FINO PAYMENTS BANK LTD(608001)
433 Achampeta AP-07-007-017-015/010459
() 		0207007000NRG25160520241126357 16/05/2024 yesumma 0207007WL024531 yesumma 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225372630 MRS KOLAKALURI YESAMMA STATE BANK OF INDIA(508548)
434 Achampeta AP-07-007-017-015/010461
() 		0207007000NRG25160520241126359 16/05/2024 jaya 0207007WL024531 jaya 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372714 Kolakaluri Jaya FINCARE SMALL FINANCE BANK LTD(608304)
435 Achampeta AP-07-007-017-015/010465
() 		0207007000NRG25160520241126360 16/05/2024 sambrajyam 0207007WL024531 sambrajyam 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372912 MR PALLE SAMRAJYAM STATE BANK OF INDIA(508548)
436 Achampeta AP-07-007-017-015/010468
() 		0207007000NRG25160520241126361 16/05/2024 madhavi 0207007WL024531 madhavi 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372753 MRS MADHAVI KOTA STATE BANK OF INDIA(508548)
437 Achampeta AP-07-007-017-015/010469
() 		0207007000NRG25160520241126362 16/05/2024 Mery kumari 0207007WL024531 Mery kumari 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372638 MRS PULI MERY KUAMRI STATE BANK OF INDIA(508548)
438 Achampeta AP-07-007-017-015/010478
() 		0207007000NRG25160520241126366 16/05/2024 NAVEENA 0207007WL024531 NAVEENA 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372848 MRS PALAKALURI NAVEENA STATE BANK OF INDIA(508548)
439 Achampeta AP-07-007-017-015/010480
() 		0207007000NRG25160520241126367 16/05/2024 SANTHI 0207007WL024531 SANTHI 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372603 GUNJI SANTHI UNION BANK OF INDIA(508500)
440 Achampeta AP-07-007-017-015/010480
() 		0207007000NRG25160520241126368 16/05/2024 VENKATESH 0207007WL024531 VENKATESH 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372845 GUNJI VENKATESH BANK OF BARODA(606985)
441 Achampeta AP-07-007-017-015/010492
() 		0207007000NRG25160520241126369 16/05/2024 Chandramma 0207007WL024531 Chandramma 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372418 CHANDRAMMA KOLAKALURI STATE BANK OF INDIA(508548)
442 Achampeta AP-07-007-017-015/10511
() 		0207007000NRG25160520241126372 16/05/2024 vure venkata lakshmi krishana kumari 0207007WL024531 vure venkata lakshmi krishana kumari 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225372604 JAMMULA VENKATA LAKSHMI KRISHNA KUMARI UNION BANK OF INDIA(508500)
443 Achampeta AP-07-007-017-015/10512
() 		0207007000NRG25160520241126373 16/05/2024 Chelli Ravibabu 0207007WL024531 Chelli Ravibabu 00415 SBIN0002692 1619 1619 Processed 22/05/2024 4225372883 MR CHELLI RAVI BABUR M P DOC STATE BANK OF INDIA(508548)
444 Achampeta AP-07-007-017-015/10523
() 		0207007000NRG25160520241126376 16/05/2024 Kota Sunitha 0207007WL024531 Kota Sunitha 00415 SBIN0002692 1350 1350 Processed 22/05/2024 4225372864 KOTA SUNITHA UNION BANK OF INDIA(508500)
445 Achampeta AP-07-007-017-015/10543
() 		0207007000NRG25160520241126382 16/05/2024 Uppu Ramanjaneyulu 0207007WL024531 Uppu Ramanjaneyulu 00415 SBIN0002692 1080 1080 Processed 22/05/2024 4225373051 MR VUPPU RAMANJANEYULU STATE BANK OF INDIA(508548)
446 Achampeta AP-07-007-020-016/010054
() 		0207007000NRG25160520241161186 16/05/2024 Ramana 0207007WL025158 Ramana 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372726 KONDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Achampeta AP-07-007-020-016/010058
() 		0207007000NRG25160520241161188 16/05/2024 Lakshmi 0207007WL025158 Lakshmi 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225373015 Mrs KUNISETTY LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
448 Achampeta AP-07-007-020-016/010058
() 		0207007000NRG25160520241161187 16/05/2024 Narayana 0207007WL025158 Narayana 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372433 KUNISETTY NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Achampeta AP-07-007-020-016/010060
() 		0207007000NRG25160520241161189 16/05/2024 Anjaneyulu 0207007WL025158 Anjaneyulu 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372687 MR ANJANEYULU DARLA STATE BANK OF INDIA(508548)
450 Achampeta AP-07-007-020-016/010060
() 		0207007000NRG25160520241161190 16/05/2024 Siva 0207007WL025158 Siva 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225372710 DARLA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Achampeta AP-07-007-020-016/010114
() 		0207007000NRG25160520241161191 16/05/2024 Akkamma 0207007WL025158 Akkamma 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372938 CHILAKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Achampeta AP-07-007-020-016/010116
() 		0207007000NRG25160520241161193 16/05/2024 Chilaka Guravamma 0207007WL025158 Chilaka Guravamma 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225372939 MRS CHILAKA GURAVAMMA STATE BANK OF INDIA(508548)
453 Achampeta AP-07-007-020-016/010116
() 		0207007000NRG25160520241161192 16/05/2024 Venkayya 0207007WL025158 Venkayya 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225372940 MR CHILAKA VENKAIAH STATE BANK OF INDIA(508548)
454 Achampeta AP-07-007-020-016/010117
() 		0207007000NRG25160520241161195 16/05/2024 sunitha 0207007WL025158 sunitha 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372885 KOMPERLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Achampeta AP-07-007-020-016/010121
() 		0207007000NRG25160520241161196 16/05/2024 Gamayya 0207007WL025158 Gamayya 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372739 KOMMAVARAPU GAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
456 Achampeta AP-07-007-020-016/010127
() 		0207007000NRG25160520241161199 16/05/2024 malleswari 0207007WL025158 malleswari 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225372832 MRS GINJUPALLI MALLESWARI STATE BANK OF INDIA(508548)
457 Achampeta AP-07-007-020-016/010127
() 		0207007000NRG25160520241161197 16/05/2024 Nageswara Rao 0207007WL025158 Nageswara Rao 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225373012 GINJUPALLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Achampeta AP-07-007-020-016/010127
() 		0207007000NRG25160520241161198 16/05/2024 Narasimha Rao 0207007WL025158 Narasimha Rao 00415 SBIN0002692 1081 1081 Processed 22/05/2024 4225372828 GINJUPALLI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
459 Achampeta AP-07-007-020-016/010162
() 		0207007000NRG25160520241161202 16/05/2024 Nageswararao 0207007WL025158 Nageswararao 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372717 KOMPERLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Achampeta AP-07-007-020-016/010162
() 		0207007000NRG25160520241161203 16/05/2024 Premelatha 0207007WL025158 Premelatha 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372831 KOMPERLA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Achampeta AP-07-007-020-016/010167
() 		0207007000NRG25160520241161204 16/05/2024 Kommavarapu Yalamanda 0207007WL025158 Kommavarapu Yalamanda 00415 SBIN0002692 270 270 Processed 22/05/2024 4225372411 KOMMAVARAPU YALAMANDA UNION BANK OF INDIA(508500)
462 Achampeta AP-07-007-020-016/010170
() 		0207007000NRG25160520241161206 16/05/2024 Kittamma 0207007WL025158 Kittamma 00415 SBIN0002692 1081 1081 Processed 22/05/2024 4225372840 MRS KRISHNAMMA KOMPERLA STATE BANK OF INDIA(508548)
463 Achampeta AP-07-007-020-016/010172
() 		0207007000NRG25160520241161207 16/05/2024 Pedda Nageswararao 0207007WL025158 Pedda Nageswararao 00415 SBIN0002692 1081 1081 Processed 22/05/2024 4225372917 KOMMAVARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
464 Achampeta AP-07-007-020-016/010175
() 		0207007000NRG25160520241161208 16/05/2024 KOMPERLA Mariyamma 0207007WL025158 KOMPERLA Mariyamma 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372669 KOMPERLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Achampeta AP-07-007-020-016/010175
() 		0207007000NRG25160520241161210 16/05/2024 naga lakshmi 0207007WL025158 naga lakshmi 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372600 KOMPERLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Achampeta AP-07-007-020-016/010175
() 		0207007000NRG25160520241161209 16/05/2024 Nagaraju 0207007WL025158 Nagaraju 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372821 KOMPERLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Achampeta AP-07-007-020-016/010177
() 		0207007000NRG25160520241161212 16/05/2024 keerthana 0207007WL025158 keerthana 00415 SBIN0002692 540 540 Processed 22/05/2024 4225372599 CHILAKA KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Achampeta AP-07-007-020-016/010178
() 		0207007000NRG25160520241161215 16/05/2024 koteswarao 0207007WL025158 koteswarao 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372668 KOMMAVARAPU KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Achampeta AP-07-007-020-016/010178
() 		0207007000NRG25160520241161214 16/05/2024 Yesamma 0207007WL025158 Yesamma 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225372822 KOMMAVARAPU YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Achampeta AP-07-007-020-016/010181
() 		0207007000NRG25160520241161217 16/05/2024 Kommavarapu Joshna 0207007WL025158 Kommavarapu Joshna 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372886 KOMMAVARAPU JOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Achampeta AP-07-007-020-016/010181
() 		0207007000NRG25160520241161216 16/05/2024 Subbarao 0207007WL025158 Subbarao 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372888 KOMMAVARAPU CHINNA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Achampeta AP-07-007-020-016/010196
() 		0207007000NRG25160520241161220 16/05/2024 Saidamma 0207007WL025158 Saidamma 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372916 MRS KOMPERLA SAIDAMMA STATE BANK OF INDIA(508548)
473 Achampeta AP-07-007-020-016/010196
() 		0207007000NRG25160520241161219 16/05/2024 Venkataratnam 0207007WL025158 Venkataratnam 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372918 KUMPERLA VENKATA RATANAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 Achampeta AP-07-007-020-016/010252
() 		0207007000NRG25160520241161221 16/05/2024 Manasa 0207007WL025158 Manasa 00415 SBIN0002692 540 540 Processed 22/05/2024 4225373028 KANIGIRI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Achampeta AP-07-007-020-016/010262
() 		0207007000NRG25160520241161222 16/05/2024 Venkataravamma 0207007WL025158 Venkataravamma 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225372842 KOMMAVARAPU VENKATRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Achampeta AP-07-007-020-016/010268
() 		0207007000NRG25160520241161223 16/05/2024 jyothi 0207007WL025158 jyothi 00415 SBIN0002692 270 270 Processed 22/05/2024 4225372594 GUDETI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Achampeta AP-07-007-020-016/010272
() 		0207007000NRG25160520241161224 16/05/2024 Nagamani 0207007WL025158 Nagamani 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225372824 MS NAGAMANI KOMMAVARAPU STATE BANK OF INDIA(508548)
478 Achampeta AP-07-007-020-016/010288
() 		0207007000NRG25160520241161225 16/05/2024 Srinivasarao 0207007WL025158 Srinivasarao 00415 SBIN0002692 810 810 Processed 22/05/2024 4225373026 MR KOMMAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
479 Achampeta AP-07-007-020-016/010370
() 		0207007000NRG25160520241161227 16/05/2024 Jyoti 0207007WL025158 Jyoti 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225372657 CHILAKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Achampeta AP-07-007-020-016/010370
() 		0207007000NRG25160520241161226 16/05/2024 Mahesh Baabu 0207007WL025158 Mahesh Baabu 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372656 CHILAKA MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Achampeta AP-07-007-020-016/010371
() 		0207007000NRG25160520241161228 16/05/2024 Karunamma 0207007WL025158 Karunamma 00415 SBIN0002692 270 270 Processed 22/05/2024 4225373000 KATHI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Achampeta AP-07-007-020-016/010372
() 		0207007000NRG25160520241161230 16/05/2024 Bhoolakshmi 0207007WL025158 Bhoolakshmi 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372887 POLE BHULAKSHMI UNION BANK OF INDIA(508500)
483 Achampeta AP-07-007-020-016/010374
() 		0207007000NRG25160520241161231 16/05/2024 Salivandram Vaani 0207007WL025158 Salivandram Vaani 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372826 SALIVENDRAM VANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Achampeta AP-07-007-020-016/010381
() 		0207007000NRG25160520241161232 16/05/2024 Bhoopati 0207007WL025158 Bhoopati 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372829 CHILAKA BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Achampeta AP-07-007-020-016/010381
() 		0207007000NRG25160520241161233 16/05/2024 Karunamma 0207007WL025158 Karunamma 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372920 CHILAKA KARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Achampeta AP-07-007-020-016/010396
() 		0207007000NRG25160520241161235 16/05/2024 Naageswararaavu 0207007WL025158 Naageswararaavu 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372715 PULUGU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
487 Achampeta AP-07-007-020-016/010399
() 		0207007000NRG25160520241161236 16/05/2024 chinna naagESwara raavu 0207007WL025158 chinna naagESwara raavu 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372417 MR CHINA NAGESWARARAO KOMMAVARAPU STATE BANK OF INDIA(508548)
488 Achampeta AP-07-007-020-016/010400
() 		0207007000NRG25160520241161238 16/05/2024 mariyamma 0207007WL025158 mariyamma 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372720 CHILAKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Achampeta AP-07-007-020-016/010400
() 		0207007000NRG25160520241161237 16/05/2024 peda AmjanEyulu 0207007WL025158 peda AmjanEyulu 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372708 CHILAKA PEDDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
490 Achampeta AP-07-007-020-016/010406
() 		0207007000NRG25160520241161239 16/05/2024 Malleswari 0207007WL025158 Malleswari 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372963 MANNEM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Achampeta AP-07-007-020-016/010408
() 		0207007000NRG25160520241161240 16/05/2024 Naga Lakshmi 0207007WL025158 Naga Lakshmi 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372834 MRS NAGALAKSHMI KOMMAVARAPU STATE BANK OF INDIA(508548)
492 Achampeta AP-07-007-020-016/010409
() 		0207007000NRG25160520241161241 16/05/2024 Davidu 0207007WL025158 Davidu 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372860 KOMMAVARAPU DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Achampeta AP-07-007-020-016/010409
() 		0207007000NRG25160520241161242 16/05/2024 Divya 0207007WL025158 Divya 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372862 MRS KOMMAVARAPU DIVYA STATE BANK OF INDIA(508548)
494 Achampeta AP-07-007-020-016/010410
() 		0207007000NRG25160520241161244 16/05/2024 Kumarapu Tirupatamma 0207007WL025158 Kumarapu Tirupatamma 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225372825 MRS KOMMAVARAPU THIRUPATHAMMA STATE BANK OF INDIA(508548)
495 Achampeta AP-07-007-020-016/010410
() 		0207007000NRG25160520241161243 16/05/2024 Mukkanti 0207007WL025158 Mukkanti 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225372838 KOMMAVARAPU MUKKANTI UNION BANK OF INDIA(508500)
496 Achampeta AP-07-007-020-016/010419
() 		0207007000NRG25160520241161246 16/05/2024 sri lakshmi 0207007WL025158 sri lakshmi 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372841 NALLABOTHULA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Achampeta AP-07-007-020-016/010420
() 		0207007000NRG25160520241161247 16/05/2024 lakshmi 0207007WL025158 lakshmi 00415 SBIN0002692 1351 1351 Processed 22/05/2024 4225372596 KOMPERLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Achampeta AP-07-007-020-016/010423
() 		0207007000NRG25160520241161248 16/05/2024 satyavani 0207007WL025158 satyavani 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372964 CHILAKA SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Achampeta AP-07-007-020-016/010424
() 		0207007000NRG25160520241161250 16/05/2024 sumathi 0207007WL025158 sumathi 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225373016 MRS PEDDINTI SUMATHI STATE BANK OF INDIA(508548)
500 Achampeta AP-07-007-020-016/010424
() 		0207007000NRG25160520241161249 16/05/2024 venkateswarao 0207007WL025158 venkateswarao 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372575 PEDDINTI VENKATESWARAO UNION BANK OF INDIA(508500)
501 Achampeta AP-07-007-020-016/010428
() 		0207007000NRG25160520241161252 16/05/2024 lakshmi thirupathamma 0207007WL025158 lakshmi thirupathamma 00415 SBIN0002692 1081 1081 Processed 22/05/2024 4225372709 DASARI LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
502 Achampeta AP-07-007-020-016/010428
() 		0207007000NRG25160520241161251 16/05/2024 thirupatharao 0207007WL025158 thirupatharao 00415 SBIN0002692 1081 1081 Processed 22/05/2024 4225372410 TIRUPATAIAH DASARI STATE BANK OF INDIA(508548)
503 Achampeta AP-07-007-020-016/010430
() 		0207007000NRG25160520241161253 16/05/2024 adamu 0207007WL025158 adamu 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372869 KOMPERLA ADAMU UNION BANK OF INDIA(508500)
504 Achampeta AP-07-007-020-016/010430
() 		0207007000NRG25160520241161254 16/05/2024 pedma 0207007WL025158 pedma 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372839 MRS KOMPERLA PADMA STATE BANK OF INDIA(508548)
505 Achampeta AP-07-007-020-016/010440
() 		0207007000NRG25160520241161257 16/05/2024 pullaiah 0207007WL025158 pullaiah 00415 SBIN0002692 810 810 Processed 22/05/2024 4225372431 MR PEDDINEEDU PULLAIAH STATE BANK OF INDIA(508548)
506 Achampeta AP-07-007-020-016/010440
() 		0207007000NRG25160520241161258 16/05/2024 sitamma 0207007WL025158 sitamma 00415 SBIN0002692 810 810 Processed 22/05/2024 4225372688 MRS SIVA KUMARI PEDDINEEDU STATE BANK OF INDIA(508548)
507 Achampeta AP-07-007-020-016/010442
() 		0207007000NRG25160520241161259 16/05/2024 annapurna 0207007WL025158 annapurna 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372412 NIVATHAKANI ANNAPOORNA WO YALLA BABU STATE BANK OF INDIA(508548)
508 Achampeta AP-07-007-020-016/010452
() 		0207007000NRG25160520241161260 16/05/2024 madhavi 0207007WL025158 madhavi 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372833 CHILKA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Achampeta AP-07-007-020-016/010462
() 		0207007000NRG25160520241161262 16/05/2024 nagavardhani 0207007WL025158 nagavardhani 00415 SBIN0002692 1081 1081 Processed 22/05/2024 4225372546 MRS NAGAVARDHANI PEDDINTI STATE BANK OF INDIA(508548)
510 Achampeta AP-07-007-020-016/10467
() 		0207007000NRG25160520241161263 16/05/2024 Komperla Israyelu 0207007WL025158 Komperla Israyelu 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372866 Master ISRAEL KOMPERLA CENTRAL BANK OF INDIA(607115)
511 Achampeta AP-07-007-020-016/10470
() 		0207007000NRG25160520241161266 16/05/2024 KOMMAVARAPU MANIKYAMMA 0207007WL025158 KOMMAVARAPU MANIKYAMMA 00415 SBIN0002692 1621 1621 Processed 22/05/2024 4225372598 MRS KOMMAVARAPU MANIKYAMMA STATE BANK OF INDIA(508548)
SubTotal 551320 551320
512 Achampeta AP-07-007-013-011/11468
() 		0207007000NRG25160520241140748 16/05/2024 pilli meri kumari 0207007WL024809 pilli meri kumari 00415 SBIN0003427 1255 1255 Processed 22/05/2024 4225372589 MRS PILLI MERIKUMARI STATE BANK OF INDIA(508548)
513 Achampeta AP-07-007-014-012/011051
() 		0207007000NRG25160520241144912 16/05/2024 kiran kumar 0207007WL024866 kiran kumar 00415 SBIN0003427 1280 1280 Processed 22/05/2024 4225372959 SUNKISALA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2535 2535
514 Achampeta AP-07-007-014-012/010889
() 		0207007000NRG25160520241144838 16/05/2024 rajeswari 0207007WL024866 rajeswari 00415 SBIN0005730 1280 1280 Processed 22/05/2024 4225372613 CHOPPARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Achampeta AP-07-007-014-012/20432
() 		0207007000NRG25160520241144982 16/05/2024 Chilaka nagamani 0207007WL024866 Chilaka nagamani 00415 SBIN0005730 1280 1280 Processed 22/05/2024 4225373002 CHILAKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Achampeta AP-07-007-014-012/20433
() 		0207007000NRG25160520241144983 16/05/2024 Chilaka Ravikumar 0207007WL024866 Chilaka Ravikumar 00415 SBIN0005730 1280 1280 Processed 22/05/2024 4225373005 CHILAKA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 Achampeta AP-07-007-014-012/20467
() 		0207007000NRG25160520241144990 16/05/2024 BHUKYA ACCHAMMA BAI 0207007WL024866 BHUKYA ACCHAMMA BAI 00415 SBIN0005730 1536 1536 Processed 22/05/2024 4225373029 MRS BHUKYA ACCHAMMA BAI STATE BANK OF INDIA(508548)
518 Achampeta AP-07-007-014-012/20467
() 		0207007000NRG25160520241144991 16/05/2024 BHUKYA VENKATESWARLU NAIK 0207007WL024866 BHUKYA VENKATESWARLU NAIK 00415 SBIN0005730 1536 1536 Processed 22/05/2024 4225373031 BHUKYA VENKATESWARLU NAIK ICICI BANK LTD(508534)
SubTotal 6912 6912
519 Achampeta AP-07-007-014-012/010245
() 		0207007000NRG25160520241144749 16/05/2024 Mariyamma 0207007WL024866 Mariyamma 00468 UBIN0566489 512 512 Processed 22/05/2024 4225372974 KOMMU MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 512 512
520 Achampeta AP-07-007-017-015/010150
() 		0207007000NRG25160520241126236 16/05/2024 prasanth 0207007WL024531 prasanth 00468 UBIN0800520 1619 1619 Processed 22/05/2024 4225372402 KOLAKALURI PRASANTH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1619 1619
521 Achampeta AP-07-007-014-012/20379
() 		0207007000NRG25160520241144972 16/05/2024 sunkisala vinay 0207007WL024866 sunkisala vinay 00468 UBIN0801321 1536 1536 Processed 22/05/2024 4225372403 SUNKISALA VINAY UNION BANK OF INDIA(508500)
SubTotal 1536 1536
522 Achampeta AP-07-007-017-015/010474
() 		0207007000NRG25160520241126364 16/05/2024 madhavi 0207007WL024531 madhavi 00468 UBIN0805769 1350 1350 Processed 22/05/2024 4225372404 NANDIGAMA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
523 Achampeta AP-07-007-013-011/010277
() 		0207007000NRG25160520241140687 16/05/2024 Tirupatirao 0207007WL024809 Tirupatirao 00468 UBIN0817881 251 251 Processed 22/05/2024 4225372523 DANTALA TIRUPATIRAO UNION BANK OF INDIA(508500)
524 Achampeta AP-07-007-013-011/011334
() 		0207007000NRG25160520241140725 16/05/2024 narasimhaswami 0207007WL024809 narasimhaswami 00468 UBIN0817881 1255 1255 Processed 22/05/2024 4225372893 KOJJA NARASIMHARAO UNION BANK OF INDIA(508500)
525 Achampeta AP-07-007-013-011/11462
() 		0207007000NRG25160520241140747 16/05/2024 china saidaiah 0207007WL024809 china saidaiah 00468 UBIN0817881 1004 1004 Processed 22/05/2024 4225372535 Mr MUVVA CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
526 Achampeta AP-07-007-013-011/11462
() 		0207007000NRG25160520241140746 16/05/2024 dhanalakshmi 0207007WL024809 dhanalakshmi 00468 UBIN0817881 1255 1255 Processed 22/05/2024 4225372538 MUVVA DHANALAKSHMI UNION BANK OF INDIA(508500)
527 Achampeta AP-07-007-014-012/010282
() 		0207007000NRG25160520241144752 16/05/2024 Mukundraju 0207007WL024866 Mukundraju 00468 UBIN0817881 1024 1024 Processed 22/05/2024 4225372459 KONDARAJU MUKUNDA RAJU UNION BANK OF INDIA(508500)
528 Achampeta AP-07-007-014-012/010878
() 		0207007000NRG25160520241144834 16/05/2024 venkataramana 0207007WL024866 venkataramana 00468 UBIN0817881 1024 1024 Processed 22/05/2024 4225372752 KUMBHA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Achampeta AP-07-007-014-012/010924
() 		0207007000NRG25160520241144864 16/05/2024 durgadevi 0207007WL024866 durgadevi 00468 UBIN0817881 1280 1280 Processed 22/05/2024 4225372936 DANTHALA DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Achampeta AP-07-007-014-012/20294
() 		0207007000NRG25160520241144951 16/05/2024 Malavathu Balaji naik 0207007WL024866 Malavathu Balaji naik 00468 UBIN0817881 1536 1536 Processed 22/05/2024 4225372520 MALAVATHU BALAJI NAIK UNION BANK OF INDIA(508500)
531 Achampeta AP-07-007-014-012/20421
() 		0207007000NRG25160520241144979 16/05/2024 Kondraju Govindamma 0207007WL024866 Kondraju Govindamma 00468 UBIN0817881 1024 1024 Processed 22/05/2024 4225372470 KONDRAJU GOVINDAMMA UNION BANK OF INDIA(508500)
532 Achampeta AP-07-007-017-015/010118
() 		0207007000NRG25160520241126216 16/05/2024 rani 0207007WL024531 rani 00468 UBIN0817881 1619 1619 Processed 22/05/2024 4225372465 Kota Rani FINCARE SMALL FINANCE BANK LTD(608304)
533 Achampeta AP-07-007-017-015/010211
() 		0207007000NRG25160520241126277 16/05/2024 Kota Lakshmana Rao 0207007WL024531 Kota Lakshmana Rao 00468 UBIN0817881 1619 1619 Processed 22/05/2024 4225372868 KOTA LAKSHMANA RAO UNION BANK OF INDIA(508500)
534 Achampeta AP-07-007-017-015/010402
() 		0207007000NRG25160520241126329 16/05/2024 Dhanalakshmi 0207007WL024531 Dhanalakshmi 00468 UBIN0817881 1619 1619 Processed 22/05/2024 4225372481 RAMISETTY DHANALAKSHMI UNION BANK OF INDIA(508500)
535 Achampeta AP-07-007-017-015/10512
() 		0207007000NRG25160520241126374 16/05/2024 Chelli Ramadevi 0207007WL024531 Chelli Ramadevi 00468 UBIN0817881 1619 1619 Processed 22/05/2024 4225372541 CHELLI RAMADEVI UNION BANK OF INDIA(508500)
536 Achampeta AP-07-007-020-016/010128
() 		0207007000NRG25160520241161200 16/05/2024 Venkateswarlu 0207007WL025158 Venkateswarlu 00468 UBIN0817881 1621 1621 Processed 22/05/2024 4225372437 NAKKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
537 Achampeta AP-07-007-020-016/010170
() 		0207007000NRG25160520241161205 16/05/2024 Venkateswarlu 0207007WL025158 Venkateswarlu 00468 UBIN0817881 1081 1081 Processed 22/05/2024 4225372837 KOMPERLA VENKATESWARLU UNION BANK OF INDIA(508500)
538 Achampeta AP-07-007-020-016/010189
() 		0207007000NRG25160520241161218 16/05/2024 KOMMAVARAPU Adinarayana 0207007WL025158 KOMMAVARAPU Adinarayana 00468 UBIN0817881 1621 1621 Processed 22/05/2024 4225372865 MR KOMMAVARAPU ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 20452 20452
539 Achampeta AP-07-007-009-008/021121
() 		0207007000NRG25160520241162127 16/05/2024 Venkataraavu 0207007WL025168 Venkataraavu 00468 UBIN0819212 1245 1245 Processed 22/05/2024 4225372506 BAYYAVARAPU VENKATARAO UNION BANK OF INDIA(508500)
540 Achampeta AP-07-007-009-008/021521
() 		0207007000NRG25160520241162130 16/05/2024 Chinnavedaadri 0207007WL025168 Chinnavedaadri 00468 UBIN0819212 1494 1494 Processed 22/05/2024 4225372452 YEPURI VELADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Achampeta AP-07-007-013-011/010266
() 		0207007000NRG25160520241140684 16/05/2024 Govardhana 0207007WL024809 Govardhana 00468 UBIN0819212 1255 1255 Processed 22/05/2024 4225372539 MRS GOVARDHANA MUVVA STATE BANK OF INDIA(508548)
542 Achampeta AP-07-007-013-011/011130
() 		0207007000NRG25160520241140698 16/05/2024 koMdaswami 0207007WL024809 koMdaswami 00468 UBIN0819212 1004 1004 Processed 22/05/2024 4225372507 DANTALA KONDASWAMY UNION BANK OF INDIA(508500)
543 Achampeta AP-07-007-013-011/011131
() 		0207007000NRG25160520241140700 16/05/2024 koMdaya 0207007WL024809 koMdaya 00468 UBIN0819212 1255 1255 Processed 22/05/2024 4225372521 MR KONDAIAH KOJJA STATE BANK OF INDIA(508548)
544 Achampeta AP-07-007-013-011/011201
() 		0207007000NRG25160520241140706 16/05/2024 parvathi 0207007WL024809 parvathi 00468 UBIN0819212 1255 1255 Processed 22/05/2024 4225372543 MRS PARVATHI KONDAMEDI STATE BANK OF INDIA(508548)
545 Achampeta AP-07-007-013-011/011201
() 		0207007000NRG25160520241140705 16/05/2024 VENKATESWARLU 0207007WL024809 VENKATESWARLU 00468 UBIN0819212 753 753 Processed 22/05/2024 4225372458 KONDAMEDI VENKATESWARALU UNION BANK OF INDIA(508500)
546 Achampeta AP-07-007-013-011/011358
() 		0207007000NRG25160520241140734 16/05/2024 jaanbi 0207007WL024809 jaanbi 00468 UBIN0819212 753 753 Processed 22/05/2024 4225372542 MRS JOHNBI SHAIK STATE BANK OF INDIA(508548)
547 Achampeta AP-07-007-013-011/011358
() 		0207007000NRG25160520241140733 16/05/2024 SAIDAVALI 0207007WL024809 SAIDAVALI 00468 UBIN0819212 753 753 Processed 22/05/2024 4225372536 Mr SAIDAVALI SHAIK CENTRAL BANK OF INDIA(607115)
548 Achampeta AP-07-007-013-011/11556
() 		0207007000NRG25160520241140759 16/05/2024 Kojja Chencaiah 0207007WL024809 Kojja Chencaiah 00468 UBIN0819212 251 251 Processed 22/05/2024 4225372544 KOJJA CHENCHAIAH UNION BANK OF INDIA(508500)
549 Achampeta AP-07-007-013-011/11556
() 		0207007000NRG25160520241140758 16/05/2024 Kojja Krishna Veni 0207007WL024809 Kojja Krishna Veni 00468 UBIN0819212 251 251 Processed 22/05/2024 4225372989 KOJJA KRISHNA VENI UNION BANK OF INDIA(508500)
550 Achampeta AP-07-007-013-011/11558
() 		0207007000NRG25160520241140765 16/05/2024 KOJJA NARASIMHARAO 0207007WL024809 KOJJA NARASIMHARAO 00468 UBIN0819212 502 502 Processed 22/05/2024 4225372545 KOJJA NARASIMHARAO UNION BANK OF INDIA(508500)
551 Achampeta AP-07-007-013-011/115594
() 		0207007000NRG25160520241140769 16/05/2024 SHAIK YASODA 0207007WL024809 SHAIK YASODA 00468 UBIN0819212 1255 1255 Processed 22/05/2024 4225373021 SHAIK YASODA UNION BANK OF INDIA(508500)
552 Achampeta AP-07-007-014-012/010034
() 		0207007000NRG25160520241144662 16/05/2024 rani 0207007WL024866 rani 00468 UBIN0819212 1536 1536 Processed 22/05/2024 4225372534 SUNKISALA RANI UNION BANK OF INDIA(508500)
553 Achampeta AP-07-007-014-012/010037
() 		0207007000NRG25160520241144667 16/05/2024 Karunamma 0207007WL024866 Karunamma 00468 UBIN0819212 256 256 Processed 22/05/2024 4225372529 SUNKISALA KARUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
554 Achampeta AP-07-007-014-012/010047
() 		0207007000NRG25160520241144677 16/05/2024 Sumathi 0207007WL024866 Sumathi 00468 UBIN0819212 256 256 Processed 22/05/2024 4225372504 SUATHI SUNKISALA UNION BANK OF INDIA(508500)
555 Achampeta AP-07-007-014-012/010055
() 		0207007000NRG25160520241144684 16/05/2024 Pitchayya 0207007WL024866 Pitchayya 00468 UBIN0819212 768 768 Processed 22/05/2024 4225372517 PALLEPATI PICHHIYYA UNION BANK OF INDIA(508500)
556 Achampeta AP-07-007-014-012/010082
() 		0207007000NRG25160520241144705 16/05/2024 Ananda Rao 0207007WL024866 Ananda Rao 00468 UBIN0819212 1536 1536 Processed 22/05/2024 4225372530 THALLURI ANAMDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
557 Achampeta AP-07-007-014-012/010114
() 		0207007000NRG25160520241144709 16/05/2024 Sarojani 0207007WL024866 Sarojani 00468 UBIN0819212 1280 1280 Processed 22/05/2024 4225372454 PERUPOGU SAROJINI UNION BANK OF INDIA(508500)
558 Achampeta AP-07-007-014-012/010182
() 		0207007000NRG25160520241144734 16/05/2024 Naga Lakshmi 0207007WL024866 Naga Lakshmi 00468 UBIN0819212 1536 1536 Processed 22/05/2024 4225372510 KADIMELLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
559 Achampeta AP-07-007-014-012/010661
() 		0207007000NRG25160520241144784 16/05/2024 swaaralatha 0207007WL024866 swaaralatha 00468 UBIN0819212 1024 1024 Processed 22/05/2024 4225372528 SUNKISALA SWARNA LATHA UNION BANK OF INDIA(508500)
560 Achampeta AP-07-007-014-012/010669
() 		0207007000NRG25160520241144787 16/05/2024 Sivamma 0207007WL024866 Sivamma 00468 UBIN0819212 1280 1280 Processed 22/05/2024 4225372503 GUDARI SIVAMMA UNION BANK OF INDIA(508500)
561 Achampeta AP-07-007-014-012/010801
() 		0207007000NRG25160520241144808 16/05/2024 Thirupathamma 0207007WL024866 Thirupathamma 00468 UBIN0819212 1536 1536 Processed 22/05/2024 4225372513 MRS CHOPPAVARAPU THIRAPATAMMA STATE BANK OF INDIA(508548)
562 Achampeta AP-07-007-014-012/010802
() 		0207007000NRG25160520241144810 16/05/2024 Prabh dasu 0207007WL024866 Prabh dasu 00468 UBIN0819212 1280 1280 Processed 22/05/2024 4225372524 BORUPOTU PRABHU DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Achampeta AP-07-007-014-012/010812
() 		0207007000NRG25160520241144816 16/05/2024 anjaneyulu 0207007WL024866 anjaneyulu 00468 UBIN0819212 256 256 Processed 22/05/2024 4225372526 PERUPOGU ANJANEYULU UNION BANK OF INDIA(508500)
564 Achampeta AP-07-007-014-012/010899
() 		0207007000NRG25160520241144849 16/05/2024 ankamma 0207007WL024866 ankamma 00468 UBIN0819212 1024 1024 Processed 22/05/2024 4225372511 CHOPPARAPU ANKAMMA UNION BANK OF INDIA(508500)
565 Achampeta AP-07-007-014-012/010927
() 		0207007000NRG25160520241144866 16/05/2024 raaja 0207007WL024866 raaja 00468 UBIN0819212 256 256 Processed 22/05/2024 4225372518 RAJA DANTHALA UNION BANK OF INDIA(508500)
566 Achampeta AP-07-007-014-012/010979
() 		0207007000NRG25160520241144877 16/05/2024 VEERAMMA 0207007WL024866 VEERAMMA 00468 UBIN0819212 1536 1536 Processed 22/05/2024 4225372850 GOLLA VEERAMMA UNION BANK OF INDIA(508500)
567 Achampeta AP-07-007-014-012/011098
() 		0207007000NRG25160520241144930 16/05/2024 narendra 0207007WL024866 narendra 00468 UBIN0819212 1536 1536 Processed 22/05/2024 4225372951 POTHIPOGU NARENDRA UNION BANK OF INDIA(508500)
568 Achampeta AP-07-007-014-012/011103
() 		0207007000NRG25160520241144932 16/05/2024 Hrudaya Raju 0207007WL024866 Hrudaya Raju 00468 UBIN0819212 1536 1536 Processed 22/05/2024 4225372519 SUNKISALA UDAYA RAJU UNION BANK OF INDIA(508500)
569 Achampeta AP-07-007-014-012/011103
() 		0207007000NRG25160520241144933 16/05/2024 Yesu mariyamma 0207007WL024866 Yesu mariyamma 00468 UBIN0819212 1536 1536 Processed 22/05/2024 4225372505 SUNKISALA YESUMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
570 Achampeta AP-07-007-014-012/20290
() 		0207007000NRG25160520241144950 16/05/2024 Mallela Samadhanam 0207007WL024866 Mallela Samadhanam 00468 UBIN0819212 768 768 Processed 22/05/2024 4225372502 MALLELA SAMADHANAM UNION BANK OF INDIA(508500)
571 Achampeta AP-07-007-014-012/20312
() 		0207007000NRG25160520241144958 16/05/2024 Galam Triveni 0207007WL024866 Galam Triveni 00468 UBIN0819212 1024 1024 Processed 22/05/2024 4225372857 GALAM TRIVENI UNION BANK OF INDIA(508500)
572 Achampeta AP-07-007-014-012/20379
() 		0207007000NRG25160520241144973 16/05/2024 sunkisala sailaja 0207007WL024866 sunkisala sailaja 00468 UBIN0819212 1536 1536 Processed 22/05/2024 4225372527 SUNKISALA SAILAJA UNION BANK OF INDIA(508500)
573 Achampeta AP-07-007-015-013/010059
() 		0207007000NRG25160520241138406 16/05/2024 Nagendram 0207007WL024753 Nagendram 00468 UBIN0819212 1353 1353 Processed 22/05/2024 4225372514 MAMILLA NAGEMDRAMMA UNION BANK OF INDIA(508500)
574 Achampeta AP-07-007-015-013/010059
() 		0207007000NRG25160520241138405 16/05/2024 Narasimha Rao 0207007WL024753 Narasimha Rao 00468 UBIN0819212 1353 1353 Processed 22/05/2024 4225372466 MAMILLA NARASIMHA RAO UNION BANK OF INDIA(508500)
575 Achampeta AP-07-007-015-013/010338
() 		0207007000NRG25160520241138418 16/05/2024 Koteswaramma 0207007WL024753 Koteswaramma 00468 UBIN0819212 1353 1353 Processed 22/05/2024 4225372516 RAMISETI KOTERSWARA RAO KOTESWARAMMA STATE BANK OF INDIA(508548)
576 Achampeta AP-07-007-015-013/010351
() 		0207007000NRG25160520241138419 16/05/2024 Pullaiah 0207007WL024753 Pullaiah 00468 UBIN0819212 1353 1353 Processed 22/05/2024 4225372522 Mr KOTTE PULLAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
577 Achampeta AP-07-007-015-013/010594
() 		0207007000NRG25160520241138431 16/05/2024 Rama devi 0207007WL024753 Rama devi 00468 UBIN0819212 1083 1083 Processed 22/05/2024 4225372515 KOTTA RAMADEVI UNION BANK OF INDIA(508500)
578 Achampeta AP-07-007-015-013/010603
() 		0207007000NRG25160520241138432 16/05/2024 veMkateswrao 0207007WL024753 veMkateswrao 00468 UBIN0819212 1083 1083 Processed 22/05/2024 4225372461 KOTTE VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Achampeta AP-07-007-015-013/010604
() 		0207007000NRG25160520241138435 16/05/2024 KOTTE SUMALATA 0207007WL024753 KOTTE SUMALATA 00468 UBIN0819212 1083 1083 Processed 22/05/2024 4225373011 KOTTE SUMALATHA UNION BANK OF INDIA(508500)
580 Achampeta AP-07-007-015-013/010604
() 		0207007000NRG25160520241138434 16/05/2024 narahari 0207007WL024753 narahari 00468 UBIN0819212 812 812 Processed 22/05/2024 4225372508 KOTTE NARAHARI UNION BANK OF INDIA(508500)
581 Achampeta AP-07-007-015-013/010644
() 		0207007000NRG25160520241138439 16/05/2024 SirEsHa 0207007WL024753 SirEsHa 00468 UBIN0819212 1353 1353 Processed 22/05/2024 4225372540 MANDHADAPU SIRISHA UNION BANK OF INDIA(508500)
582 Achampeta AP-07-007-017-015/010005
() 		0207007000NRG25160520241126185 16/05/2024 Seresha 0207007WL024531 Seresha 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372467 Vinakonda Sirisha FINCARE SMALL FINANCE BANK LTD(608304)
583 Achampeta AP-07-007-017-015/010023
() 		0207007000NRG25160520241126186 16/05/2024 Veeraiah 0207007WL024531 Veeraiah 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372450 TURAKA VEERAIAH UNION BANK OF INDIA(508500)
584 Achampeta AP-07-007-017-015/010031
() 		0207007000NRG25160520241126189 16/05/2024 Adilakshmi 0207007WL024531 Adilakshmi 00468 UBIN0819212 1350 1350 Rejected 22/05/2024 4225372492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 Achampeta AP-07-007-017-015/010046
() 		0207007000NRG25160520241126190 16/05/2024 Srinivasarao 0207007WL024531 Srinivasarao 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372453 PULA SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
586 Achampeta AP-07-007-017-015/010063
() 		0207007000NRG25160520241126193 16/05/2024 Tirupathamma 0207007WL024531 Tirupathamma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372480 RAMISETTY TIRUPATAMMA UNION BANK OF INDIA(508500)
587 Achampeta AP-07-007-017-015/010086
() 		0207007000NRG25160520241126199 16/05/2024 Manemma 0207007WL024531 Manemma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372499 KOLAKALURI MANIMMA UNION BANK OF INDIA(508500)
588 Achampeta AP-07-007-017-015/010110
() 		0207007000NRG25160520241126209 16/05/2024 Anjamma 0207007WL024531 Anjamma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372491 KOLAKALURI ANJAMMA UNION BANK OF INDIA(508500)
589 Achampeta AP-07-007-017-015/010110
() 		0207007000NRG25160520241126208 16/05/2024 Peraiah 0207007WL024531 Peraiah 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372447 MR PERAIAH KOLAKALURI STATE BANK OF INDIA(508548)
590 Achampeta AP-07-007-017-015/010113
() 		0207007000NRG25160520241126212 16/05/2024 Lakshamaiah 0207007WL024531 Lakshamaiah 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372500 MR LAKSHMAIAH KOTA STATE BANK OF INDIA(508548)
591 Achampeta AP-07-007-017-015/010114
() 		0207007000NRG25160520241126214 16/05/2024 Peda Gopal 0207007WL024531 Peda Gopal 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372457 KOTA PEDDA GOPAL UNION BANK OF INDIA(508500)
592 Achampeta AP-07-007-017-015/010121
() 		0207007000NRG25160520241126217 16/05/2024 Kondaiah 0207007WL024531 Kondaiah 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372484 REMALLA KONDAIAH UNION BANK OF INDIA(508500)
593 Achampeta AP-07-007-017-015/010121
() 		0207007000NRG25160520241126218 16/05/2024 Veeramma 0207007WL024531 Veeramma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372495 REMALLA VEERAMMA UNION BANK OF INDIA(508500)
594 Achampeta AP-07-007-017-015/010124
() 		0207007000NRG25160520241126219 16/05/2024 Gangadhararao 0207007WL024531 Gangadhararao 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372441 KOTA GANGADHAR UNION BANK OF INDIA(508500)
595 Achampeta AP-07-007-017-015/010133
() 		0207007000NRG25160520241126222 16/05/2024 Gangaiah 0207007WL024531 Gangaiah 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372449 GANGAIAH GARNEPUDI STATE BANK OF INDIA(508548)
596 Achampeta AP-07-007-017-015/010138
() 		0207007000NRG25160520241126224 16/05/2024 Venkateswarlu 0207007WL024531 Venkateswarlu 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372444 KOTA VENKATESWARLU UNION BANK OF INDIA(508500)
597 Achampeta AP-07-007-017-015/010149
() 		0207007000NRG25160520241126231 16/05/2024 Pitchaiah 0207007WL024531 Pitchaiah 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372485 KOTA PICHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 Achampeta AP-07-007-017-015/010152
() 		0207007000NRG25160520241126237 16/05/2024 Nageswararao 0207007WL024531 Nageswararao 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372438 KOLAKALURI NAGESWARARAO UNION BANK OF INDIA(508500)
599 Achampeta AP-07-007-017-015/010152
() 		0207007000NRG25160520241126238 16/05/2024 Suvartha 0207007WL024531 Suvartha 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372494 KOLAKALURI SUVARTHA UNION BANK OF INDIA(508500)
600 Achampeta AP-07-007-017-015/010159
() 		0207007000NRG25160520241126244 16/05/2024 Nagesh 0207007WL024531 Nagesh 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372479 KOTA NAGESU UNION BANK OF INDIA(508500)
601 Achampeta AP-07-007-017-015/010159
() 		0207007000NRG25160520241126245 16/05/2024 Santhosham 0207007WL024531 Santhosham 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372493 Ms KOTA SANTHOSHAM CENTRAL BANK OF INDIA(607115)
602 Achampeta AP-07-007-017-015/010173
() 		0207007000NRG25160520241126251 16/05/2024 Gangamma 0207007WL024531 Gangamma 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372455 REMALLA GANGAMMA UNION BANK OF INDIA(508500)
603 Achampeta AP-07-007-017-015/010173
() 		0207007000NRG25160520241126250 16/05/2024 Venkata Rao 0207007WL024531 Venkata Rao 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372446 MR VENKATA RAO REMALLA STATE BANK OF INDIA(508548)
604 Achampeta AP-07-007-017-015/010189
() 		0207007000NRG25160520241126259 16/05/2024 Sankar 0207007WL024531 Sankar 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372439 VEMULA SIVA SANKAR UNION BANK OF INDIA(508500)
605 Achampeta AP-07-007-017-015/010197
() 		0207007000NRG25160520241126263 16/05/2024 Gangadhar 0207007WL024531 Gangadhar 00468 UBIN0819212 1080 1080 Processed 22/05/2024 4225372456 KOTA GANGADHAR UNION BANK OF INDIA(508500)
606 Achampeta AP-07-007-017-015/010197
() 		0207007000NRG25160520241126264 16/05/2024 Santosham 0207007WL024531 Santosham 00468 UBIN0819212 1080 1080 Processed 22/05/2024 4225372473 KOTA SANTHOSHAM UNION BANK OF INDIA(508500)
607 Achampeta AP-07-007-017-015/010203
() 		0207007000NRG25160520241126268 16/05/2024 Bujjemma 0207007WL024531 Bujjemma 00468 UBIN0819212 1080 1080 Processed 22/05/2024 4225372486 KOTA BUJJAMMA UNION BANK OF INDIA(508500)
608 Achampeta AP-07-007-017-015/010203
() 		0207007000NRG25160520241126267 16/05/2024 Veeraiah 0207007WL024531 Veeraiah 00468 UBIN0819212 1080 1080 Processed 22/05/2024 4225372483 KOTA VEERAIAH UNION BANK OF INDIA(508500)
609 Achampeta AP-07-007-017-015/010205
() 		0207007000NRG25160520241126270 16/05/2024 Ademma 0207007WL024531 Ademma 00468 UBIN0819212 540 540 Processed 22/05/2024 4225372435 KOTA ADIMMA UNION BANK OF INDIA(508500)
610 Achampeta AP-07-007-017-015/010205
() 		0207007000NRG25160520241126269 16/05/2024 Sudarsanamma 0207007WL024531 Sudarsanamma 00468 UBIN0819212 1080 1080 Processed 22/05/2024 4225372478 Kota Sudarsanamma FINCARE SMALL FINANCE BANK LTD(608304)
611 Achampeta AP-07-007-017-015/010206
() 		0207007000NRG25160520241126272 16/05/2024 Veeramma 0207007WL024531 Veeramma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372468 KOTA VEERAMMA UNION BANK OF INDIA(508500)
612 Achampeta AP-07-007-017-015/010211
() 		0207007000NRG25160520241126276 16/05/2024 Samrajyamma 0207007WL024531 Samrajyamma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372469 KOTA SAROJINI UNION BANK OF INDIA(508500)
613 Achampeta AP-07-007-017-015/010217
() 		0207007000NRG25160520241126281 16/05/2024 Bullemma 0207007WL024531 Bullemma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372471 GUNTAGANI BULLI AMMAI UNION BANK OF INDIA(508500)
614 Achampeta AP-07-007-017-015/010217
() 		0207007000NRG25160520241126280 16/05/2024 Samyel 0207007WL024531 Samyel 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372472 GUNTAGANI SAMIYELU UNION BANK OF INDIA(508500)
615 Achampeta AP-07-007-017-015/010224
() 		0207007000NRG25160520241126284 16/05/2024 Venkata Ramana 0207007WL024531 Venkata Ramana 00468 UBIN0819212 1080 1080 Processed 22/05/2024 4225372537 MRS VENKATESWARAMMA UPPATALLA STATE BANK OF INDIA(508548)
616 Achampeta AP-07-007-017-015/010226
() 		0207007000NRG25160520241126287 16/05/2024 Seetaiah 0207007WL024531 Seetaiah 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372442 MR SITHAIAH DAMURURI STATE BANK OF INDIA(508548)
617 Achampeta AP-07-007-017-015/010234
() 		0207007000NRG25160520241126290 16/05/2024 Mutyalu 0207007WL024531 Mutyalu 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372451 TURAKA MUTYALU UNION BANK OF INDIA(508500)
618 Achampeta AP-07-007-017-015/010239
() 		0207007000NRG25160520241126293 16/05/2024 Srinu 0207007WL024531 Srinu 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372443 TURAKA SRINU UNION BANK OF INDIA(508500)
619 Achampeta AP-07-007-017-015/010241
() 		0207007000NRG25160520241126296 16/05/2024 Jayamma 0207007WL024531 Jayamma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372477 DAMULURI JAYAMMA UNION BANK OF INDIA(508500)
620 Achampeta AP-07-007-017-015/010241
() 		0207007000NRG25160520241126295 16/05/2024 Siddayya 0207007WL024531 Siddayya 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372448 DAMULURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
621 Achampeta AP-07-007-017-015/010243
() 		0207007000NRG25160520241126298 16/05/2024 Kotamma 0207007WL024531 Kotamma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372482 PALLE KOTAMMA UNION BANK OF INDIA(508500)
622 Achampeta AP-07-007-017-015/010243
() 		0207007000NRG25160520241126297 16/05/2024 Koteswaramma 0207007WL024531 Koteswaramma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372488 PALLE KOTESWARAMMA UNION BANK OF INDIA(508500)
623 Achampeta AP-07-007-017-015/010249
() 		0207007000NRG25160520241126302 16/05/2024 Annamma 0207007WL024531 Annamma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372476 KOTA ANNAMMA UNION BANK OF INDIA(508500)
624 Achampeta AP-07-007-017-015/010288
() 		0207007000NRG25160520241126307 16/05/2024 Rutamma 0207007WL024531 Rutamma 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372490 KOTA RUTAMMA UNION BANK OF INDIA(508500)
625 Achampeta AP-07-007-017-015/010415
() 		0207007000NRG25160520241126335 16/05/2024 Lakshmi 0207007WL024531 Lakshmi 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372489 Bandela Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
626 Achampeta AP-07-007-017-015/010416
() 		0207007000NRG25160520241126337 16/05/2024 Marthamma 0207007WL024531 Marthamma 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372464 Mrs KOTA MARTHAMMA CENTRAL BANK OF INDIA(607115)
627 Achampeta AP-07-007-017-015/010422
() 		0207007000NRG25160520241126341 16/05/2024 raani 0207007WL024531 raani 00468 UBIN0819212 1619 1619 Processed 22/05/2024 4225372498 SOMA RANI UNION BANK OF INDIA(508500)
628 Achampeta AP-07-007-017-015/010435
() 		0207007000NRG25160520241126348 16/05/2024 SravaNi 0207007WL024531 SravaNi 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372525 JERRIPOTHU SRAVANI UNION BANK OF INDIA(508500)
629 Achampeta AP-07-007-017-015/010452
() 		0207007000NRG25160520241126355 16/05/2024 BAJI 0207007WL024531 BAJI 00468 UBIN0819212 1080 1080 Processed 22/05/2024 4225372496 Mr BAJI UPPUTALLA CENTRAL BANK OF INDIA(607115)
630 Achampeta AP-07-007-017-015/010461
() 		0207007000NRG25160520241126358 16/05/2024 daveedu 0207007WL024531 daveedu 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372532 KOLAKALURI DAVEEDU UNION BANK OF INDIA(508500)
631 Achampeta AP-07-007-017-015/010474
() 		0207007000NRG25160520241126363 16/05/2024 josaf 0207007WL024531 josaf 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372680 MR JOSAF KOTA STATE BANK OF INDIA(508548)
632 Achampeta AP-07-007-017-015/010478
() 		0207007000NRG25160520241126365 16/05/2024 GANGADHAR 0207007WL024531 GANGADHAR 00468 UBIN0819212 1350 1350 Processed 22/05/2024 4225372462 VURE GANGADHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Achampeta AP-07-007-020-016/010054
() 		0207007000NRG25160520241161185 16/05/2024 Nageswara Rao 0207007WL025158 Nageswara Rao 00468 UBIN0819212 1621 1621 Processed 22/05/2024 4225372509 KONDI NAGESWARA RAO UNION BANK OF INDIA(508500)
634 Achampeta AP-07-007-020-016/010419
() 		0207007000NRG25160520241161245 16/05/2024 bhavani prasad 0207007WL025158 bhavani prasad 00468 UBIN0819212 1621 1621 Processed 22/05/2024 4225372501 Mr BHAVANI PRASAD CHAVA CENTRAL BANK OF INDIA(607115)
635 Achampeta AP-07-007-020-016/010438
() 		0207007000NRG25160520241161255 16/05/2024 thirupathaiah 0207007WL025158 thirupathaiah 00468 UBIN0819212 810 810 Processed 22/05/2024 4225372512 PEDDINTI THIRUPATHAIAH UNION BANK OF INDIA(508500)
636 Achampeta AP-07-007-020-016/010438
() 		0207007000NRG25160520241161256 16/05/2024 tirupathamma 0207007WL025158 tirupathamma 00468 UBIN0819212 810 810 Processed 22/05/2024 4225372533 PEDDINTI TIRUPATHAMMA UNION BANK OF INDIA(508500)
637 Achampeta AP-07-007-020-016/010453
() 		0207007000NRG25160520241161261 16/05/2024 malleswari 0207007WL025158 malleswari 00468 UBIN0819212 1621 1621 Processed 22/05/2024 4225373025 MRS KALA MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 126582 126582
638 Achampeta AP-07-007-015-013/010616
() 		0207007000NRG25160520241138437 16/05/2024 goviMdamma 0207007WL024753 goviMdamma 00468 UBIN0819816 1083 1083 Processed 22/05/2024 4225372778 BODDULA GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 1083 1083
639 Achampeta AP-07-007-014-012/010003
() 		0207007000NRG25160520241144641 16/05/2024 Phatima 0207007WL024866 Phatima 00468 UBIN0CG7002 768 768 Processed 22/05/2024 4225372707 BANDARU PATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 768 768
640 Achampeta AP-07-007-013-011/011102
() 		0207007000NRG25160520241140694 16/05/2024 GOVINDAARAJU 0207007WL024809 GOVINDAARAJU 00468 UBIN0CG7004 1255 1255 Processed 22/05/2024 4225372751 MUVVA GOVINDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Achampeta AP-07-007-013-011/011355
() 		0207007000NRG25160520241140730 16/05/2024 PUNNAMMA 0207007WL024809 PUNNAMMA 00468 UBIN0CG7004 1255 1255 Processed 22/05/2024 4225372910 PAMIDI PUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Achampeta AP-07-007-013-011/011359
() 		0207007000NRG25160520241140735 16/05/2024 kojja tirapatamma 0207007WL024809 kojja tirapatamma 00468 UBIN0CG7004 1004 1004 Processed 22/05/2024 4225372911 KOJJA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Achampeta AP-07-007-013-011/11491
() 		0207007000NRG25160520241140749 16/05/2024 jonuboyina nageswararao 0207007WL024809 jonuboyina nageswararao 00468 UBIN0CG7004 1004 1004 Processed 22/05/2024 4225372949 MR JONUBOYINA NAGESWARARAO STATE BANK OF INDIA(508548)
644 Achampeta AP-07-007-013-011/115573
() 		0207007000NRG25160520241140762 16/05/2024 Naganaboina Madhavi 0207007WL024809 Naganaboina Madhavi 00468 UBIN0CG7004 1255 1255 Processed 22/05/2024 4225372531 NAGANABOINA MADHAVI UNION BANK OF INDIA(508500)
645 Achampeta AP-07-007-013-011/115595
() 		0207007000NRG25160520241140772 16/05/2024 SHAIK MADAR VALI 0207007WL024809 SHAIK MADAR VALI 00468 UBIN0CG7004 1255 1255 Processed 22/05/2024 4225373024 SHAIK MADAR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Achampeta AP-07-007-014-012/010031
() 		0207007000NRG25160520241144658 16/05/2024 Rathamma 0207007WL024866 Rathamma 00468 UBIN0CG7004 512 512 Processed 22/05/2024 4225372440 MR SUMKISALA RATHNA KUMARI STATE BANK OF INDIA(508548)
647 Achampeta AP-07-007-014-012/010062
() 		0207007000NRG25160520241144695 16/05/2024 Devaki Devi 0207007WL024866 Devaki Devi 00468 UBIN0CG7004 1024 1024 Processed 22/05/2024 4225372988 KONDRAJU DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Achampeta AP-07-007-014-012/010066
() 		0207007000NRG25160520241144696 16/05/2024 Samba Siva Raju 0207007WL024866 Samba Siva Raju 00468 UBIN0CG7004 1024 1024 Processed 22/05/2024 4225372987 KONDRAJU SAMBASIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
649 Achampeta AP-07-007-014-012/010133
() 		0207007000NRG25160520241144715 16/05/2024 Madavarao Naik 0207007WL024866 Madavarao Naik 00468 UBIN0CG7004 768 768 Processed 22/05/2024 4225372436 Mr MADHAVA RAO NAIK BANAVATHU CENTRAL BANK OF INDIA(607115)
650 Achampeta AP-07-007-014-012/010137
() 		0207007000NRG25160520241144717 16/05/2024 Srinu Naik 0207007WL024866 Srinu Naik 00468 UBIN0CG7004 1024 1024 Processed 22/05/2024 4225373073 RAMAVAT SRINU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
651 Achampeta AP-07-007-014-012/010395
() 		0207007000NRG25160520241144756 16/05/2024 Koteswaramma 0207007WL024866 Koteswaramma 00468 UBIN0CG7004 1280 1280 Processed 22/05/2024 4225372763 CHOPPARAPU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Achampeta AP-07-007-014-012/010908
() 		0207007000NRG25160520241144858 16/05/2024 biksham 0207007WL024866 biksham 00468 UBIN0CG7004 1280 1280 Processed 22/05/2024 4225372937 BORUPOTHU BHIKSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Achampeta AP-07-007-014-012/011035
() 		0207007000NRG25160520241144900 16/05/2024 KUMARI BAI 0207007WL024866 KUMARI BAI 00468 UBIN0CG7004 1024 1024 Processed 22/05/2024 4225373074 BHUKYA KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Achampeta AP-07-007-014-012/011035
() 		0207007000NRG25160520241144899 16/05/2024 vinod nayak 0207007WL024866 vinod nayak 00468 UBIN0CG7004 1024 1024 Processed 22/05/2024 4225373075 BHUKYA VINOD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
655 Achampeta AP-07-007-014-012/011089
() 		0207007000NRG25160520241144928 16/05/2024 santhosamma 0207007WL024866 santhosamma 00468 UBIN0CG7004 512 512 Processed 22/05/2024 4225372999 MRS DONDAPATI SANTHOSHAMMA STATE BANK OF INDIA(508548)
656 Achampeta AP-07-007-015-013/010351
() 		0207007000NRG25160520241138420 16/05/2024 Bhulakshmi 0207007WL024753 Bhulakshmi 00468 UBIN0CG7004 1353 1353 Processed 22/05/2024 4225372695 KOTTE BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Achampeta AP-07-007-015-013/010363
() 		0207007000NRG25160520241138424 16/05/2024 SIREESHA 0207007WL024753 SIREESHA 00468 UBIN0CG7004 1353 1353 Processed 22/05/2024 4225372784 KOTTE SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Achampeta AP-07-007-017-015/010071
() 		0207007000NRG25160520241126196 16/05/2024 Gangadhararao 0207007WL024531 Gangadhararao 00468 UBIN0CG7004 1619 1619 Processed 22/05/2024 4225372463 MALLELA GANGADHAR UNION BANK OF INDIA(508500)
659 Achampeta AP-07-007-017-015/010111
() 		0207007000NRG25160520241126210 16/05/2024 Seviraiah 0207007WL024531 Seviraiah 00468 UBIN0CG7004 1619 1619 Processed 22/05/2024 4225372474 KOTA SHOWRIAH INDIA POST PAYMENTS BANK LIMITED(508528)
660 Achampeta AP-07-007-017-015/010113
() 		0207007000NRG25160520241126213 16/05/2024 Garnepudi Sobha Rani 0207007WL024531 Garnepudi Sobha Rani 00468 UBIN0CG7004 1619 1619 Processed 22/05/2024 4225372497 MRS SOBHARANI KOTA STATE BANK OF INDIA(508548)
661 Achampeta AP-07-007-017-015/010124
() 		0207007000NRG25160520241126220 16/05/2024 Yesubabu 0207007WL024531 Yesubabu 00468 UBIN0CG7004 1619 1619 Processed 22/05/2024 4225372460 KOTA YESUBABU UNION BANK OF INDIA(508500)
662 Achampeta AP-07-007-017-015/010157
() 		0207007000NRG25160520241126242 16/05/2024 Kolakaluri Raja Ratnam 0207007WL024531 Kolakaluri Raja Ratnam 00468 UBIN0CG7004 1350 1350 Processed 22/05/2024 4225372445 KOLAKALURI RAJARATNAM UNION BANK OF INDIA(508500)
663 Achampeta AP-07-007-017-015/010179
() 		0207007000NRG25160520241126257 16/05/2024 Gangadhar 0207007WL024531 Gangadhar 00468 UBIN0CG7004 1080 1080 Processed 22/05/2024 4225372776 MR GUNJI GANGADHAR RAJU STATE BANK OF INDIA(508548)
664 Achampeta AP-07-007-017-015/010210
() 		0207007000NRG25160520241126275 16/05/2024 Mariyamma 0207007WL024531 Mariyamma 00468 UBIN0CG7004 1619 1619 Processed 22/05/2024 4225372475 KOTA MARIYAMMA UNION BANK OF INDIA(508500)
665 Achampeta AP-07-007-017-015/010379
() 		0207007000NRG25160520241126319 16/05/2024 Kalpana 0207007WL024531 Kalpana 00468 UBIN0CG7004 1350 1350 Processed 22/05/2024 4225372487 NANDYALA KALPANA UNION BANK OF INDIA(508500)
666 Achampeta AP-07-007-017-015/010381
() 		0207007000NRG25160520241126322 16/05/2024 Chinna Kondalu 0207007WL024531 Chinna Kondalu 00468 UBIN0CG7004 1080 1080 Processed 22/05/2024 4225372775 GUNJI CHINNA KONDALU UNION BANK OF INDIA(508500)
667 Achampeta AP-07-007-017-015/010381
() 		0207007000NRG25160520241126323 16/05/2024 Masemma 0207007WL024531 Masemma 00468 UBIN0CG7004 1080 1080 Processed 22/05/2024 4225372777 GUNJI MASIMMA UNION BANK OF INDIA(508500)
668 Achampeta AP-07-007-020-016/010161
() 		0207007000NRG25160520241161201 16/05/2024 Chinnammayi 0207007WL025158 Chinnammayi 00468 UBIN0CG7004 1621 1621 Processed 22/05/2024 4225372890 CHILAKA CHINNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Achampeta AP-07-007-020-016/010372
() 		0207007000NRG25160520241161229 16/05/2024 Udayakiran 0207007WL025158 Udayakiran 00468 UBIN0CG7004 1621 1621 Processed 22/05/2024 4225372889 POLE UDAY KIRAN UNION BANK OF INDIA(508500)
SubTotal 36483 36483
670 Achampeta AP-07-007-014-012/010039
() 		0207007000NRG25160520241144670 16/05/2024 TagarapuSuresh 0207007WL024866 TagarapuSuresh 00468 UBIN0CG7026 768 768 Processed 22/05/2024 4225372686 SURESH TAGARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Achampeta AP-07-007-014-012/010737
() 		0207007000NRG25160520241144796 16/05/2024 Peda anjaneyulu 0207007WL024866 Peda anjaneyulu 00468 UBIN0CG7026 1536 1536 Processed 22/05/2024 4225372815 CHOPPARAPU PEDAANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Achampeta AP-07-007-014-012/011040
() 		0207007000NRG25160520241144905 16/05/2024 RAMA BRAHAMAM NAIK 0207007WL024866 RAMA BRAHAMAM NAIK 00468 UBIN0CG7026 1280 1280 Processed 22/05/2024 4225373076 BHUKYA RAMA BRAHAMAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
673 Achampeta AP-07-007-014-012/011040
() 		0207007000NRG25160520241144904 16/05/2024 sukanya kumari 0207007WL024866 sukanya kumari 00468 UBIN0CG7026 1280 1280 Processed 22/05/2024 4225373077 MRS BHUKYA SUKANYA KUMARI STATE BANK OF INDIA(508548)
674 Achampeta AP-07-007-014-012/20283
() 		0207007000NRG25160520241144943 16/05/2024 Golla Balakoteswara Rao 0207007WL024866 Golla Balakoteswara Rao 00468 UBIN0CG7026 1024 1024 Processed 22/05/2024 4225372874 GOLLA BALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Achampeta AP-07-007-014-012/20285
() 		0207007000NRG25160520241144946 16/05/2024 Kommu venkaiah 0207007WL024866 Kommu venkaiah 00468 UBIN0CG7026 768 768 Processed 22/05/2024 4225372973 KOMMU VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6656 6656
676 Achampeta AP-07-007-015-013/010648
() 		0207007000NRG25160520241138440 16/05/2024 Mendhadapu Gopi 0207007WL024753 Mendhadapu Gopi 00468 UBIN0CG7051 1353 1353 Processed 22/05/2024 4225372772 MANDHADAPU GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1353 1353
677 Achampeta AP-07-007-009-008/020575
() 		0207007000NRG25160520241162123 16/05/2024 CHANDULURI GURAVAIAH 0207007WL025168 CHANDULURI GURAVAIAH 00691 IPOS0000001 1245 1245 Processed 22/05/2024 4225372372 CHANDALURI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Achampeta AP-07-007-009-008/22891
() 		0207007000NRG25160520241162134 16/05/2024 Pelluri Padmavathi 0207007WL025168 Pelluri Padmavathi 00691 IPOS0000001 996 996 Processed 22/05/2024 4225372305 PELLURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Achampeta AP-07-007-013-011/010266
() 		0207007000NRG25160520241140683 16/05/2024 Saidaiah 0207007WL024809 Saidaiah 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4225372400 MUVVA PEDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Achampeta AP-07-007-013-011/115573
() 		0207007000NRG25160520241140763 16/05/2024 Ashok 0207007WL024809 Ashok 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4225372317 Mr ASHOK NAGANABOINA CENTRAL BANK OF INDIA(607115)
681 Achampeta AP-07-007-013-011/115590
() 		0207007000NRG25160520241140768 16/05/2024 Anjamma 0207007WL024809 Anjamma 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4225372380 AVULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Achampeta AP-07-007-013-011/115594
() 		0207007000NRG25160520241140770 16/05/2024 SkSatthaar Saheb 0207007WL024809 SkSatthaar Saheb 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4225372321 SHAIK SATTHAAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
683 Achampeta AP-07-007-013-011/11561
() 		0207007000NRG25160520241140774 16/05/2024 Vattikond Leelavathi 0207007WL024809 Vattikond Leelavathi 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4225372324 VATTIKONDA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Achampeta AP-07-007-013-011/119876
() 		0207007000NRG25160520241140776 16/05/2024 Ottikonda Sri Lakshmi 0207007WL024809 Ottikonda Sri Lakshmi 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4225372389 VATTIKONDA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Achampeta AP-07-007-013-011/119876
() 		0207007000NRG25160520241140775 16/05/2024 Vattikonda Venkatro 0207007WL024809 Vattikonda Venkatro 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4225372300 VATTIKONDA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
686 Achampeta AP-07-007-013-011/119877
() 		0207007000NRG25160520241140778 16/05/2024 Nallagorla Anusha 0207007WL024809 Nallagorla Anusha 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4225372387 NALLAGORLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Achampeta AP-07-007-013-011/119877
() 		0207007000NRG25160520241140777 16/05/2024 Nallagorla Ramanjaneyulu 0207007WL024809 Nallagorla Ramanjaneyulu 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4225372386 NALLAGORLA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Achampeta AP-07-007-013-011/119878
() 		0207007000NRG25160520241140780 16/05/2024 Choppara Adilakshmi 0207007WL024809 Choppara Adilakshmi 00691 IPOS0000001 251 251 Processed 22/05/2024 4225372388 CHOPPARA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Achampeta AP-07-007-013-011/119878
() 		0207007000NRG25160520241140779 16/05/2024 Choppara Venu Babu 0207007WL024809 Choppara Venu Babu 00691 IPOS0000001 1004 1004 Processed 22/05/2024 4225372390 CHOPPARA VENU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
690 Achampeta AP-07-007-013-011/119880
() 		0207007000NRG25160520241140781 16/05/2024 Pilli Santhi 0207007WL024809 Pilli Santhi 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4225372396 PILLI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Achampeta AP-07-007-014-012/010032
() 		0207007000NRG25160520241144660 16/05/2024 Annapurna 0207007WL024866 Annapurna 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372290 BANDARU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Achampeta AP-07-007-014-012/010045
() 		0207007000NRG25160520241144673 16/05/2024 David 0207007WL024866 David 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372333 DAVEEDU SUNKISALA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Achampeta AP-07-007-014-012/010055
() 		0207007000NRG25160520241144683 16/05/2024 Ratna Raju 0207007WL024866 Ratna Raju 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372353 PALLEPATI RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Achampeta AP-07-007-014-012/010103
() 		0207007000NRG25160520241144708 16/05/2024 Ramalakshmi 0207007WL024866 Ramalakshmi 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372348 BORUPOTHU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Achampeta AP-07-007-014-012/010152
() 		0207007000NRG25160520241144730 16/05/2024 Rattayya 0207007WL024866 Rattayya 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372354 MR RATTAIAH PALLIPATI STATE BANK OF INDIA(508548)
696 Achampeta AP-07-007-014-012/010222
() 		0207007000NRG25160520241144737 16/05/2024 Sumkisaal Prabhudaasu 0207007WL024866 Sumkisaal Prabhudaasu 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372365 SUMKISALA PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Achampeta AP-07-007-014-012/010282
() 		0207007000NRG25160520241144753 16/05/2024 Nagaraju 0207007WL024866 Nagaraju 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372293 KONDRAJU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Achampeta AP-07-007-014-012/010282
() 		0207007000NRG25160520241144751 16/05/2024 Satyamraju 0207007WL024866 Satyamraju 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372289 SATYAM RAJU KONDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Achampeta AP-07-007-014-012/010437
() 		0207007000NRG25160520241144759 16/05/2024 Kanakaraju 0207007WL024866 Kanakaraju 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372288 GUNDRAJU KANAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Achampeta AP-07-007-014-012/010437
() 		0207007000NRG25160520241144760 16/05/2024 Venkatamma 0207007WL024866 Venkatamma 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372291 GUNDRAJU VENKATARAVAMMA UNION BANK OF INDIA(508500)
701 Achampeta AP-07-007-014-012/010553
() 		0207007000NRG25160520241144768 16/05/2024 Yasoda 0207007WL024866 Yasoda 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372344 REPUDI YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Achampeta AP-07-007-014-012/010608
() 		0207007000NRG25160520241144775 16/05/2024 kumbha prameela 0207007WL024866 kumbha prameela 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372373 KUMBHA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Achampeta AP-07-007-014-012/010661
() 		0207007000NRG25160520241144783 16/05/2024 Chinnodu 0207007WL024866 Chinnodu 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372294 SUNKISALA VIKTAR PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
704 Achampeta AP-07-007-014-012/010663
() 		0207007000NRG25160520241144785 16/05/2024 LAZAARU 0207007WL024866 LAZAARU 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372361 SUNKISALA LAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 Achampeta AP-07-007-014-012/010707
() 		0207007000NRG25160520241144789 16/05/2024 srinivasa raju 0207007WL024866 srinivasa raju 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372292 Mr SREENIVASARAJU SAMPATHI CENTRAL BANK OF INDIA(607115)
706 Achampeta AP-07-007-014-012/010780
() 		0207007000NRG25160520241144803 16/05/2024 Peraiah 0207007WL024866 Peraiah 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372320 KANTU PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
707 Achampeta AP-07-007-014-012/010806
() 		0207007000NRG25160520241144813 16/05/2024 bhukya ramudu naik 0207007WL024866 bhukya ramudu naik 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372368 BHUKYA RAMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
708 Achampeta AP-07-007-014-012/010894
() 		0207007000NRG25160520241144845 16/05/2024 kantu ashok 0207007WL024866 kantu ashok 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372364 KANTU ASHOK UNION BANK OF INDIA(508500)
709 Achampeta AP-07-007-014-012/010902
() 		0207007000NRG25160520241144851 16/05/2024 sundararao 0207007WL024866 sundararao 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372330 DONDAPATHI SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
710 Achampeta AP-07-007-014-012/010902
() 		0207007000NRG25160520241144850 16/05/2024 sunitha 0207007WL024866 sunitha 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372325 DONDAPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Achampeta AP-07-007-014-012/010903
() 		0207007000NRG25160520241144852 16/05/2024 dilipkumar 0207007WL024866 dilipkumar 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372328 PARUPALLI DILIP KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Achampeta AP-07-007-014-012/010903
() 		0207007000NRG25160520241144853 16/05/2024 mariyamma 0207007WL024866 mariyamma 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372326 PARUPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Achampeta AP-07-007-014-012/010906
() 		0207007000NRG25160520241144855 16/05/2024 dayamani 0207007WL024866 dayamani 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372338 PRATHIPATI DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Achampeta AP-07-007-014-012/010906
() 		0207007000NRG25160520241144854 16/05/2024 nageswararao 0207007WL024866 nageswararao 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372339 PRATHIPATI NAGESWARARAO UNION BANK OF INDIA(508500)
715 Achampeta AP-07-007-014-012/010907
() 		0207007000NRG25160520241144856 16/05/2024 katayya 0207007WL024866 katayya 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372346 PRATHIPATI KAATAIAH UNION BANK OF INDIA(508500)
716 Achampeta AP-07-007-014-012/010907
() 		0207007000NRG25160520241144857 16/05/2024 veeramma 0207007WL024866 veeramma 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372347 VeerammaPrathipati FINCARE SMALL FINANCE BANK LTD(608304)
717 Achampeta AP-07-007-014-012/010909
() 		0207007000NRG25160520241144860 16/05/2024 p.nagarathnam 0207007WL024866 p.nagarathnam 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372345 PRATHIPATI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
718 Achampeta AP-07-007-014-012/010910
() 		0207007000NRG25160520241144861 16/05/2024 mariyamma 0207007WL024866 mariyamma 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372349 PrathhipatiMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
719 Achampeta AP-07-007-014-012/010924
() 		0207007000NRG25160520241144863 16/05/2024 ramakrishna 0207007WL024866 ramakrishna 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372297 DANTHALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Achampeta AP-07-007-014-012/010959
() 		0207007000NRG25160520241144875 16/05/2024 Brahmasani prasannanjaneyalu 0207007WL024866 Brahmasani prasannanjaneyalu 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372323 BRAMMASANI PRASANNA ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Achampeta AP-07-007-014-012/011021
() 		0207007000NRG25160520241144885 16/05/2024 chennaiah 0207007WL024866 chennaiah 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372318 PITTALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
722 Achampeta AP-07-007-014-012/011023
() 		0207007000NRG25160520241144888 16/05/2024 venkatarao 0207007WL024866 venkatarao 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372336 VENKATARAO PRATHIPATI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Achampeta AP-07-007-014-012/011029
() 		0207007000NRG25160520241144893 16/05/2024 sharoni 0207007WL024866 sharoni 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372327 GUNTAGANI SHARONI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Achampeta AP-07-007-014-012/011030
() 		0207007000NRG25160520241144894 16/05/2024 jyoshna 0207007WL024866 jyoshna 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372331 SUNKISHALA JYOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Achampeta AP-07-007-014-012/011030
() 		0207007000NRG25160520241144895 16/05/2024 VIJAY RAJU 0207007WL024866 VIJAY RAJU 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372334 SUNKISALA VIJAY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
726 Achampeta AP-07-007-014-012/011045
() 		0207007000NRG25160520241144908 16/05/2024 lothar 0207007WL024866 lothar 00691 IPOS0000001 256 256 Processed 22/05/2024 4225372342 LOTHAR PATHIPATI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Achampeta AP-07-007-014-012/011052
() 		0207007000NRG25160520241144915 16/05/2024 anjineyulu 0207007WL024866 anjineyulu 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372337 MR PRATHIPATI ANJINEYULU STATE BANK OF INDIA(508548)
728 Achampeta AP-07-007-014-012/011052
() 		0207007000NRG25160520241144914 16/05/2024 jyothirani 0207007WL024866 jyothirani 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372351 Ms Arigela Jyothi INDIAN BANK(607105)
729 Achampeta AP-07-007-014-012/011054
() 		0207007000NRG25160520241144916 16/05/2024 karunamma 0207007WL024866 karunamma 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372343 PATHIPATI KARUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Achampeta AP-07-007-014-012/011054
() 		0207007000NRG25160520241144917 16/05/2024 Moshe 0207007WL024866 Moshe 00691 IPOS0000001 512 512 Processed 22/05/2024 4225372341 MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
731 Achampeta AP-07-007-014-012/011060
() 		0207007000NRG25160520241144920 16/05/2024 vijayakumar 0207007WL024866 vijayakumar 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372358 DANTHALA VIJAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Achampeta AP-07-007-014-012/011073
() 		0207007000NRG25160520241144924 16/05/2024 tirupatamma 0207007WL024866 tirupatamma 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372319 NARLA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Achampeta AP-07-007-014-012/011084
() 		0207007000NRG25160520241144927 16/05/2024 benni 0207007WL024866 benni 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372340 BENNY PATHIPATI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Achampeta AP-07-007-014-012/20275
() 		0207007000NRG25160520241144941 16/05/2024 Sunkusala Padma 0207007WL024866 Sunkusala Padma 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372329 MRS PADMA SUNKISALA STATE BANK OF INDIA(508548)
735 Achampeta AP-07-007-014-012/20281
() 		0207007000NRG25160520241144942 16/05/2024 Mallapuraju Nagamani 0207007WL024866 Mallapuraju Nagamani 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372355 MALLAPURAJUNAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Achampeta AP-07-007-014-012/20285
() 		0207007000NRG25160520241144947 16/05/2024 Srinath maheswari 0207007WL024866 Srinath maheswari 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372369 SRIPATHI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Achampeta AP-07-007-014-012/20286
() 		0207007000NRG25160520241144948 16/05/2024 Sunkisala pethuru 0207007WL024866 Sunkisala pethuru 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372359 SUMKISALA PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Achampeta AP-07-007-014-012/20286
() 		0207007000NRG25160520241144949 16/05/2024 Sunkisala seviri babu 0207007WL024866 Sunkisala seviri babu 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372367 SUMKISALA SEVIRI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Achampeta AP-07-007-014-012/20294
() 		0207007000NRG25160520241144952 16/05/2024 Malavathu thirupathammabai 0207007WL024866 Malavathu thirupathammabai 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372363 MALAVATHU TIRUPATHAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Achampeta AP-07-007-014-012/20299
() 		0207007000NRG25160520241144955 16/05/2024 CH RAJU 0207007WL024866 CH RAJU 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372350 CHILAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Achampeta AP-07-007-014-012/20299
() 		0207007000NRG25160520241144954 16/05/2024 CHILAKA ACHHAMMA 0207007WL024866 CHILAKA ACHHAMMA 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372379 CHILAKA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Achampeta AP-07-007-014-012/20312
() 		0207007000NRG25160520241144957 16/05/2024 Galam Venkateswarlu 0207007WL024866 Galam Venkateswarlu 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372366 GALAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Achampeta AP-07-007-014-012/20320
() 		0207007000NRG25160520241144961 16/05/2024 ambati anjaneyulu 0207007WL024866 ambati anjaneyulu 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372374 AMBATI ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Achampeta AP-07-007-014-012/20320
() 		0207007000NRG25160520241144960 16/05/2024 ambati venkayamma 0207007WL024866 ambati venkayamma 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372375 AMBATI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Achampeta AP-07-007-014-012/20321
() 		0207007000NRG25160520241144962 16/05/2024 CH TIRAPATHI RAO 0207007WL024866 CH TIRAPATHI RAO 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372370 CHOPPARAPU TIRAPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Achampeta AP-07-007-014-012/20324
() 		0207007000NRG25160520241144964 16/05/2024 MALAVATHU LAKSHMAN NAIK 0207007WL024866 MALAVATHU LAKSHMAN NAIK 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372362 MALAVATHU LAKSHMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
747 Achampeta AP-07-007-014-012/20329
() 		0207007000NRG25160520241144966 16/05/2024 SUNKISALA KARHIK 0207007WL024866 SUNKISALA KARHIK 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372398 SUNKISALA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
748 Achampeta AP-07-007-014-012/20329
() 		0207007000NRG25160520241144965 16/05/2024 sunkisala vamsi 0207007WL024866 sunkisala vamsi 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372356 SUNKISALA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Achampeta AP-07-007-014-012/20330
() 		0207007000NRG25160520241144967 16/05/2024 dadibattina nagendra babu 0207007WL024866 dadibattina nagendra babu 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372295 DADIBATTINA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Achampeta AP-07-007-014-012/20332
() 		0207007000NRG25160520241144968 16/05/2024 gundraju ravichandra 0207007WL024866 gundraju ravichandra 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372308 GUNDRAJU RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Achampeta AP-07-007-014-012/20340
() 		0207007000NRG25160520241144969 16/05/2024 nagendram kondaraju 0207007WL024866 nagendram kondaraju 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372377 NAGENDRAM KONDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Achampeta AP-07-007-014-012/20376
() 		0207007000NRG25160520241144970 16/05/2024 N.brahmamraju 0207007WL024866 N.brahmamraju 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372299 NAGARAJU BRAHAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Achampeta AP-07-007-014-012/20376
() 		0207007000NRG25160520241144971 16/05/2024 N.chaitanya 0207007WL024866 N.chaitanya 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372287 NAGARAJU CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Achampeta AP-07-007-014-012/20385
() 		0207007000NRG25160520241144975 16/05/2024 sheelam nagamani 0207007WL024866 sheelam nagamani 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225372378 SHEELAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Achampeta AP-07-007-014-012/20396
() 		0207007000NRG25160520241144976 16/05/2024 kumbha kumari 0207007WL024866 kumbha kumari 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372376 KUMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Achampeta AP-07-007-014-012/20423
() 		0207007000NRG25160520241144980 16/05/2024 Bandaru israyelu 0207007WL024866 Bandaru israyelu 00691 IPOS0000001 768 768 Processed 22/05/2024 4225372332 BANDARU ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Achampeta AP-07-007-014-012/20456
() 		0207007000NRG25160520241144987 16/05/2024 KONDRAJU SRILAKSHMI 0207007WL024866 KONDRAJU SRILAKSHMI 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372382 KONDRAJU SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Achampeta AP-07-007-014-012/20457
() 		0207007000NRG25160520241144989 16/05/2024 SAMPATHI RANGAMMA 0207007WL024866 SAMPATHI RANGAMMA 00691 IPOS0000001 1024 1024 Processed 22/05/2024 4225372381 SAMPATHI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Achampeta AP-07-007-014-012/20468
() 		0207007000NRG25160520241144992 16/05/2024 Chopparapu sri Lakshmi 0207007WL024866 Chopparapu sri Lakshmi 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372397 CHOPPARAPU SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Achampeta AP-07-007-014-012/20469
() 		0207007000NRG25160520241144994 16/05/2024 sunkisala mastan 0207007WL024866 sunkisala mastan 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372391 SUNKISALA MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
761 Achampeta AP-07-007-014-012/20475
() 		0207007000NRG25160520241144995 16/05/2024 SUNKISALA CHIATANYA 0207007WL024866 SUNKISALA CHIATANYA 00691 IPOS0000001 1536 1536 Processed 22/05/2024 4225372399 SUNKISALA CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Achampeta AP-07-007-015-013/010634
() 		0207007000NRG25160520241138438 16/05/2024 tRivENi 0207007WL024753 tRivENi 00691 IPOS0000001 1353 1353 Processed 22/05/2024 4225372322 MISS RAMISETTI TRIVENI STATE BANK OF INDIA(508548)
763 Achampeta AP-07-007-017-015/010206
() 		0207007000NRG25160520241126271 16/05/2024 Kota Mariyadas 0207007WL024531 Kota Mariyadas 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4225372301 KOTA MARIYADASU UNION BANK OF INDIA(508500)
764 Achampeta AP-07-007-017-015/010218
() 		0207007000NRG25160520241126282 16/05/2024 Yesupadam 0207007WL024531 Yesupadam 00691 IPOS0000001 540 540 Processed 22/05/2024 4225372302 BAYYAVARAPU YESUPADAM UNION BANK OF INDIA(508500)
765 Achampeta AP-07-007-017-015/010224
() 		0207007000NRG25160520241126286 16/05/2024 Renukamma 0207007WL024531 Renukamma 00691 IPOS0000001 1619 1619 Processed 22/05/2024 4225372310 UPPUTALLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Achampeta AP-07-007-017-015/010287
() 		0207007000NRG25160520241126305 16/05/2024 Kota Chinna Nallaiah 0207007WL024531 Kota Chinna Nallaiah 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225372304 Kota Chinna Nallaiah FINO PAYMENTS BANK LTD(608001)
767 Achampeta AP-07-007-017-015/010335
() 		0207007000NRG25160520241126311 16/05/2024 Yesaiah 0207007WL024531 Yesaiah 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225372307 MR ESAIAH KOTA STATE BANK OF INDIA(508548)
768 Achampeta AP-07-007-017-015/010439
() 		0207007000NRG25160520241126349 16/05/2024 mallikarjuna 0207007WL024531 mallikarjuna 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225372311 MALLESWARA RAO VIPPARLA STATE BANK OF INDIA(508548)
769 Achampeta AP-07-007-017-015/010439
() 		0207007000NRG25160520241126350 16/05/2024 pramila 0207007WL024531 pramila 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225372312 IPPARLA PRAMEELA UNION BANK OF INDIA(508500)
770 Achampeta AP-07-007-017-015/010443
() 		0207007000NRG25160520241126352 16/05/2024 satyavani 0207007WL024531 satyavani 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225372316 MRS SATYAVANI BAYYAVARAPU STATE BANK OF INDIA(508548)
771 Achampeta AP-07-007-017-015/010444
() 		0207007000NRG25160520241126353 16/05/2024 bhadrayya 0207007WL024531 bhadrayya 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225372309 VURE BADHRAIAH UNION BANK OF INDIA(508500)
772 Achampeta AP-07-007-017-015/010444
() 		0207007000NRG25160520241126354 16/05/2024 parvathi 0207007WL024531 parvathi 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225372315 MRS VURE PARVATHI STATE BANK OF INDIA(508548)
773 Achampeta AP-07-007-017-015/010494
() 		0207007000NRG25160520241126370 16/05/2024 anitha 0207007WL024531 anitha 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225372306 KOTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Achampeta AP-07-007-017-015/10523
() 		0207007000NRG25160520241126375 16/05/2024 Kota Bulliyya 0207007WL024531 Kota Bulliyya 00691 IPOS0000001 810 810 Processed 22/05/2024 4225372303 KOTA BULLIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Achampeta AP-07-007-017-015/10531
() 		0207007000NRG25160520241126377 16/05/2024 Gangadhar 0207007WL024531 Gangadhar 00691 IPOS0000001 1619 1619 Processed 22/05/2024 4225372313 POOLA GANGADHAR UNION BANK OF INDIA(508500)
776 Achampeta AP-07-007-017-015/10531
() 		0207007000NRG25160520241126378 16/05/2024 Venkata Ravamma 0207007WL024531 Venkata Ravamma 00691 IPOS0000001 1619 1619 Processed 22/05/2024 4225372314 POOLA VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Achampeta AP-07-007-017-015/10541
() 		0207007000NRG25160520241126380 16/05/2024 Palle Shekhar 0207007WL024531 Palle Shekhar 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4225372384 PALLE SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 Achampeta AP-07-007-017-015/10541
() 		0207007000NRG25160520241126379 16/05/2024 Palle Venkata Ramana 0207007WL024531 Palle Venkata Ramana 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4225372385 PALLE VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Achampeta AP-07-007-017-015/10542
() 		0207007000NRG25160520241126381 16/05/2024 Gunji Vijayalakshmi 0207007WL024531 Gunji Vijayalakshmi 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4225372395 GUNJI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Achampeta AP-07-007-017-015/10543
() 		0207007000NRG25160520241126383 16/05/2024 Gunji Gangamma 0207007WL024531 Gunji Gangamma 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4225372394 UPPU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Achampeta AP-07-007-020-016/010117
() 		0207007000NRG25160520241161194 16/05/2024 Yesu Babu 0207007WL025158 Yesu Babu 00691 IPOS0000001 1621 1621 Processed 22/05/2024 4225372298 KOMPERLA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Achampeta AP-07-007-020-016/010389
() 		0207007000NRG25160520241161234 16/05/2024 Mastaan 0207007WL025158 Mastaan 00691 IPOS0000001 1621 1621 Processed 22/05/2024 4225372286 SHAIK MASTAN SAHEBU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Achampeta AP-07-007-020-016/10468
() 		0207007000NRG25160520241161265 16/05/2024 Yanrathi Gopi 0207007WL025158 Yanrathi Gopi 00691 IPOS0000001 1621 1621 Processed 22/05/2024 4225372371 YANRATHI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Achampeta AP-07-007-020-016/10473
() 		0207007000NRG25160520241161267 16/05/2024 Prasad 0207007WL025158 Prasad 00691 IPOS0000001 1621 1621 Processed 22/05/2024 4225372296 CHILAKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 Achampeta AP-07-007-020-016/10474
() 		0207007000NRG25160520241161268 16/05/2024 Mariyamma 0207007WL025158 Mariyamma 00691 IPOS0000001 1621 1621 Processed 22/05/2024 4225372352 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
786 Achampeta AP-07-007-020-016/10475
() 		0207007000NRG25160520241161269 16/05/2024 Papaiah 0207007WL025158 Papaiah 00691 IPOS0000001 1621 1621 Processed 22/05/2024 4225372357 KOMPERLA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Achampeta AP-07-007-020-016/10475
() 		0207007000NRG25160520241161270 16/05/2024 Yandrathi Beby 0207007WL025158 Yandrathi Beby 00691 IPOS0000001 1621 1621 Processed 22/05/2024 4225372401 YANDRATHI BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
788 Achampeta AP-07-007-020-016/10476
() 		0207007000NRG25160520241161271 16/05/2024 Nagaraju 0207007WL025158 Nagaraju 00691 IPOS0000001 1621 1621 Processed 22/05/2024 4225372360 KONAPAREDDY NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Achampeta AP-07-007-020-016/10476
() 		0207007000NRG25160520241161272 16/05/2024 Vennela 0207007WL025158 Vennela 00691 IPOS0000001 1621 1621 Processed 22/05/2024 4225372383 KONAPAREDDY VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Achampeta AP-07-007-020-016/10477
() 		0207007000NRG25160520241161273 16/05/2024 Thimothi 0207007WL025158 Thimothi 00691 IPOS0000001 1621 1621 Processed 22/05/2024 4225372392 KOMMAVARAPU THIMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Achampeta AP-07-007-020-016/10477
() 		0207007000NRG25160520241161274 16/05/2024 Varshitha 0207007WL025158 Varshitha 00691 IPOS0000001 1621 1621 Processed 22/05/2024 4225372393 KOMMAVARAPU VARSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144421 144421
792 Achampeta AP-07-007-013-011/11555
() 		0207007000NRG25160520241140757 16/05/2024 SHAiK KODALARAO 0207007WL024809 SHAiK KODALARAO 00703 AIRP0000001 1004 1004 Processed 22/05/2024 4225373020 SHAIK KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
Total 986573 986573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achampeta AP0207007_160524APB_FTO_55156 Bank of Baroda BARB0SATTEN SATTENAPALLE 768
2 Achampeta AP0207007_160524APB_FTO_55156 Bank of India BKID0005676 SATTENAPALLI 2901
3 Achampeta AP0207007_160524APB_FTO_55156 Bank of India BKID0008649 BRODIPETA 1536
4 Achampeta AP0207007_160524APB_FTO_55156 Bank of Maharastra MAHB0001952 THULLURU 1280
5 Achampeta AP0207007_160524APB_FTO_55156 Canara Bank CNRB0013280 GORIJAVOLU 1024
6 Achampeta AP0207007_160524APB_FTO_55156 Central Bank Of India CBIN0284457 Atchampet 71662
7 Achampeta AP0207007_160524APB_FTO_55156 STATE BANK OF INDIA IPOS0000001 ANANTAPUR 1280
8 Achampeta AP0207007_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 1536
9 Achampeta AP0207007_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 551320
10 Achampeta AP0207007_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0003427 KROSURU 2535
11 Achampeta AP0207007_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 6912
12 Achampeta AP0207007_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 512
13 Achampeta AP0207007_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0800520 BRODIPET,GUNTUR 1619
14 Achampeta AP0207007_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0801321 BAGH AMBERPET(HYDERABAD) 1536
15 Achampeta AP0207007_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0805769 TYALLUR 1350
16 Achampeta AP0207007_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 20452
17 Achampeta AP0207007_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 126582
18 Achampeta AP0207007_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0819816 KROSURU 1083
19 Achampeta AP0207007_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 768
20 Achampeta AP0207007_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0CG7004 Cggb Atchempeta 36483
21 Achampeta AP0207007_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 6656
22 Achampeta AP0207007_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 1353
23 Achampeta AP0207007_160524APB_FTO_55156 India Post Payments Bank IPOS0000001 ANANTAPUR 8640
24 Achampeta AP0207007_160524APB_FTO_55156 India Post Payments Bank IPOS0000001 NARASARAOPET 135781
25 Achampeta AP0207007_160524APB_FTO_55156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1004

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